HomeMy WebLinkAbout112088 BURTS CUSTOM T SHIRTS - PURCHASE ORDER - 2202713City of Fort Collins
Page Number: 1 of 1
Date: 05/02/02
PURCHASE ORDER NUMBER: 2202713
Delivery Date: 05/02/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/Units: Description: Extended Price:
1 1 LOT 2002 UNIFORMS 4,000.00
Total:
City of Foi
This order
1s Director of Purchasing and Risk Management
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
4,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580