HomeMy WebLinkAbout112088 BURTS CUSTOM T SHIRTS - PURCHASE ORDER - 2208015Date: 11 /20/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208015
Delivery Date: 11/20/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of I ding, and all correspondence.
Note:
Line Qty/Units %escription Extended Price
1
Utility Hats
170 - om Rock's Group
756.50
2
Utility Hats
8 - Jim Hibbard Group
658.60
3
Utility Hats
24 - Mike Herbst Group
106.80
4
Utility Hats
130 - Steve Comstock Group
578.50
5
Utility Hats
125 - Kevin Gertig Group
556.25
6
Utility Hats
100 - Bill Bray Group
445.00
7
Utility Hats
50 - Dan Shreve Group
222.50
Total 3,324.15
This order is r6l,4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580