HomeMy WebLinkAbout112088 BURTS CUSTOM T SHIRTS - PURCHASE ORDER - 4403227Date: 05/26/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403227
Delivery Date: 05/26/0 Buyer: DICK,OPAL
Purchase Order number must ppear on invoices, packing lists, labels, bills of lading, and all correspondence..
Note:
Line
Qty/Units Description
Extended Price
1
Uniforms - Water Meter Shop
1,567.61
2
Uniforms - Water
1,567.59
3
Uniforms - Wastewater
1,567.59
4
Uniforms - Stormwater
1,567.59
5
Uniforms - Electric/Mtr Reader
1,567.59
6
T-Shirts Water Festival
1,128.90
7
T-Shirts Electric Crews
2,914.35
Total \ $11,881.22
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- City of Fort Collins
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