HomeMy WebLinkAbout102587 GOJO SPORTS OF FORT COLLINS - PURCHASE ORDER - 2056CitvofF, rl City of Fort Collins
Page Number: 1 of 1
Date: 06/13/02
ANNUAL
PURCHASE ORDER NUMBER:
2056
Delivery Date: 01/03/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2002 ANNUAL SPORTS SUPPLIES
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO ANNUAL #2056
IREO #131611 6,000.00
Total: 6,000.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO city of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-coilins.co.us