HomeMy WebLinkAbout103508 D J SPORT SHOPPE - PURCHASE ORDER - 3079aoffortColfins
City ofFort Collins
Page Number: 1 of 1
Date: 01 /06/03
ANNUAL
Purchase Order Number: 3079
Delivery Date: 01/03/03 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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.
Line 4ty/Units Description Extended Price
ANNUAL ORDER FOR 2003 CLOTHING
Total
This order is rtQthalld 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-collins.co.us
3,000.00
3.000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580