HomeMy WebLinkAbout153319 THE HIBBERT GROUP - PURCHASE ORDER - 2251City of Fort Collins
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Date: 03/06/02
PURCHASE ORDER NUMBER: 2251
Delivery Date: 03/04/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
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Line: Qty/Units: Description: Extended Price:
1 ANNUAL BLANKET FOR 2002 NFL FLAG FOOTBALL REGISTR. 12,000.00
2002 ANNUAL SUPPLIES FOR SPORTS
CONTACT: MARC RADEMACHER x6309
YOUTH NFL FLAG FOOTBALL REGISTRATION
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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
Total: 12,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622.0580
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