HomeMy WebLinkAbout107232 APPAREL IMAGING - PURCHASE ORDER - 3302546Date: 05/07/03
City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Purchase Order Number: 3302546
Delivery Date: 05/07/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXQUOTE DATED 4/14/03.
Line Qty/Units Description Extended Price
OFFICIAL'S SHIRT (ALL TO BE WHITE):
LARGE: 1/2 DOZEN @ $48.60/DZ = $24.30
XLARGE: 1 DOZEN @ $48.60/DZ = $48.60
XXLARGE: 1/2 DOZEN @ $58.60/DZ = $29.30
$4,311.08 TOTAL.
SHIRT BRAND TO BE 5.5 OZ 100% COTTON PRESHRUNK HANES HEAVYWEIGHT
OR EQUIVALENT. SAMPLES WERE APPROVED BY FRANK MARTINEZ @ AZTLAN
CENTER.
DELIVERY TO BE NO LATER THAN 5/28/03.
Total
.A
City of Fort C m Director of Purchasing and Risk Management
This order is fttkalid 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
4,311.08
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580