HomeMy WebLinkAbout307743 SPORTS IMPORTS INC - PURCHASE ORDER - 3307422Sam
City of Fort
� Collins
Page Number: 1
Date: 12/01 /03
City of Fort Collins Purchase Order Number: 3307422
Delivery Date: 12/31/03 Buyer: CAREY, DAVID
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 4,557.60
VOLLEYBALL EQUIPMENT
PER QUOTE #9970 DATED 11/24/03
MATCHES EQUIPMENT AT OTHER CITY FACILITIES.
PRODUCTS: $4,220.00
SHIPPING/HANDLING: $337.60
TAX: EXEMPT
TOTAL PRICE: $4,557.60
PARK CONTACTS: TOM ZIMDAHL/KIM KITA
Total
This order is r6lhalid 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
$4,557.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580