HomeMy WebLinkAbout111411 SPORT ABOUT INC - PURCHASE ORDER - 2207943Date: 11/18/02
Citv of Fort Collins
INEENNEEME
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207943
Delivery Date: I III Oluz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
a-1(4
Line Qty/Units Description Extended Price
1 TKT #1941
PER BID #5691.
REVERSIBLE MESH JERSEYS
Total
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6776 Fax: 970.221.6707 Email: info(@ci.fort-eollins.co.us
3,450.72
3,450.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580