HomeMy WebLinkAbout111411 SPORT ABOUT INC - PURCHASE ORDER - 4401224Date: 02/24/04
EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401224
uenvery Date: u1Uc41u4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5691 AWARD.
Line Qty/Units Description Extended Price
1 1 LOT 2,853.45
255 Reversible Mesh Jerseys @ $11.19/each
Contact: Marc Rademacher x6309
�J Total $2,853.45
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580