HomeMy WebLinkAbout111746 L L BEAN - PURCHASE ORDER - 2200775City of Fort Collins
Page Number: 1 of 1
Date: 01 /29102
PURCHASE ORDER NUMBER: 2200775
Delivery Date: 01/28/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Lune: Uty/Units: Description: Extended Price:
1 1 LOT
L.L. BEAN 1/4 ZIP SWEATSHIRTS, NAVY. ITEM #SQ40219.
(QTY 2) SIZE S, COLOR NAVY, @ 842.00/EA = 8 84.00
(OTY 12) SIZE M, COLOR NAVY, @ 842.00/EA = 8 504,00
(QTY 30) SIZE L, COLOR NAVY, @ 842.00/EA = $1,260.00
(QTY 1) SIZE L, COLOR LIGHT GRAY HEATHER= 8 42.00
(QTY 301 SIZE XL, COLOR NAVY, @ 842.00/EA = 81,260.00
(QTY 2) SIZE XXL, COLOR NAVY, @ 842.00/EA = 8 84.00
(QTY 1) SIZE L-TALL, COLOR NAVY, @ $45.00 = 8 45.00
(QTY 3) SIZE XL -TALL, COLOR NAVY, @ 845.00/EA = 8 135.00
TOTAL $3,414.00
EXERCISE WEAR
Total:
City of Fo(
This order
t.eIII IN 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
3,414.00
3,414.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580