HomeMy WebLinkAbout11411 SPORT ABOUT - PURCHASE ORDER - 3303235Date: 06/09/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3303235
Delivery Date: 06/09/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT REVERSIBLE T-SHIRTS/JERSEYS 3,931.20
Reversible youth jerseys for Marc Rademacher.
PER BID #5691.
Total 3,931.20
City of Fort CoKmf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, 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