HomeMy WebLinkAbout132082 MILLWORKS MANUFACTURING - PURCHASE ORDER - 2200266City of Collins
Page Number: 1 of 2
City of Fort Collins
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200266
Delivery Date: 01/07/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
Description:
Extended Price:
1 1 LOT
80 TAN WORKSHIRTS SUB107
2,960.00
@ $37.00/ EACH.
2 1 LOT
34 TAN WORKSHIRT TALL SUB107T
1,383.80
@ 340.70/EACH.
3 1 LOT
2,442.00
SUB 101 @ 837.00/EACH.
4 1 LOT
12 BURGANDY WORKSHIRT
488.40
SU8101T. @ $40.70/EACH.
5 1 LOT
192 EMBROIDERY OF LOGO
672.00
ON SHIRTS. @ 33.50/EACH.
6 1 LOT
11 GREY HOODED SWEATSHIRTS
275.00
H530 @ $25.00/EACH.
7 1 LOT
38.50
SWEATSHIRT @ $3.50 EACH
City of Fort Collins
Page Number: 2 of 2
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200266
Delivery Date: 01/07/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
8 1 LOT
APPROX. FRT. $1.00 PER ITEM
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order ilbAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
203.00
8,462.70
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680