HomeMy WebLinkAbout111211 SPORT ABOUT INC - PURCHASE ORDER - 2202092sash
Date: 04/09/02
PURCHASE ORDER NUMBER: 2202092
CityCityofF�llins City of Fort Collins
Page Number: 1 of 1
Vendor: 111411 Ship To:
$PORT ABOUT INC PARK MAINTENANCE
1205 W ELIZABETH ST CITY OF FORT': COLLINS
FORT COLLINS CO 80521-4562 41$ S BRYAN'
FORT COLLINS CO 80521
Delivery Date: 04/09/02 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 1LOT REVERSIBLE T-SHIRTS 1,552.00
Reversible T-shirts for Marc Rademacher.
Combined with Req r12599 Recreation Account 154,0001 PO 2202071
Entered by KMeyer
PER BID #5691.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order lwfiot valid over $2000 unless signed by James B. O'Neill 11, 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
1,552.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580