HomeMy WebLinkAbout107166 CABELAS - PURCHASE ORDER - 4401794Date: 03/25/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401794
Delivery Date: 03/25/04 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 3,210.00
Exercise wear - Jackets
DRY PLUS 3 IN 1 JACKETS, PER BRETT WEBER 3/23/04.
Total $3,210.00
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This order is alid 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