HomeMy WebLinkAbout278223 ATHLETICA - PURCHASE ORDER - 3306894Date: 11/05/03
City of Fort Collins
IMMEMEMOM
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306894
Delivery Date: I iruoius Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 LOT
1500 SF OF TUFLEX TITAN BLACK W/BLUE FLECK
INCLUDING ADHESIVE INCLUDING FREIGHT
PER QUOTATION # AS03100653QFLCO
Total
This order Is rlglhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,971.30
$5,971.30
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580