HomeMy WebLinkAbout112088 BURTS CUSTOM T SHIRTS - PURCHASE ORDER - 3301291Date: 02/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301291
Delivery Date: U212flui Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5689.
Line
Qty/Units
Description
Extended Price
1
1 LOT
UNIFORMS & COAT EMBROIDERY
3,500.00
ELECTRIC - WAYNE STERLER
2
1 LOT
UNIFORMS & EMBROIDERY ELECTRIC
2,200.00
FRANCES SOLTIS
3
1 LOT
UNIFORMS & EMBROIDERY WATER'S
1,950.00
SHARE-JOLENE
4
1 LOT
UNIFORMS & EMBROIDERY WASTE
1,950.00
WATER'S SHARE
5
1 LOT
UNIFORMS & EMBROIDERY STORM
920.00
WATER'S SHARE
6
1 LOT
UNIFORMS & EMBROIDERY WATER
920.00
METER'S SHARE
Total 11,440.00
City of Fort Coffiin# Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fort-collins.co.us Fort Collins, CO 80522-0580