HomeMy WebLinkAbout112088 BURTS CUSTOM T SHIRTS - PURCHASE ORDER - 4402474IVS
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ty of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04/23/04
Purchase Order Number: 4402474
Delivery Date: 04/23/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Desc iption Extended Price
1 Lot 2,478.35
Bike Month T-Shirts
Per quote dated 2/27/04 to Carol Hunter, Bike Month CoQfdinator,
City of Greeley
Total $2,478.35
. ILY W9 FUIL %o4ninj* uirector OT i-urcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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