HomeMy WebLinkAbout112088 BURTS CUSTOM T-SHIRTS - PURCHASE ORDER - 2202887In
CityofF=Cow City of Fort Collins
Page Number: 1 Of 1
Date: 05/09/02
PURCHASE ORDER NUMBER: 2202887
Delivery Date: 05/08/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER BID #5689.
REPLACES PO 2202863.
Line:
Qty/Units:
Description:
Extended Price:
1
1 LOT
Water's Share - Uniforms
1,571.34
2
1 LOT
Wastewater's Share - Uniforms
1,571.33
3
1 LOT
Stormwater's Share - Uniforms
1,047.56
4
1 LOT
Water Meter's Share - Uniforms
1,047.56
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: 5,237.79
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580