HomeMy WebLinkAbout112088 BURTS CUSTOM TSHIRTS - PURCHASE ORDER - 4401793City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/25/04
Purchase Order Number: 4401793
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: PER BID #5833 AWARD TO BURTS, FOR PFA.
Line Qty/Units Description Extended Price
1 1 lot 6,815.95
exercise wear
2 1 lot 1,514.55
exercise wear
Total $8,330.50
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is dolhalld 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580