HomeMy WebLinkAbout111411 SPORT ABOUT - PURCHASE ORDER - 2202071CityofF_ City of Fort Collins
Page Number: 1 of 1
Date: 04/09/02
PURCHASE ORDER NUMBER: 2202071
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 BLANKET PO 2002 REVERSIBLE SHIRTS/SPORTS
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
PER BID N5691,
COBBLESTONE REVERSIBLE KELLY GREEN AND GOLD T SHIRTS.
ADULT SIZES SMALL THROUGH x-LARGE @ $131.04/DOZEN.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
HL919191110101
Total: 4,000.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580
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