HomeMy WebLinkAbout112088 BURTS CUSTOM T SHIRTS - PURCHASE ORDER - 4403227 (2)City of Fort Collins
Page Number: 1
Date: 05/26/04
Purchase Order Number: 4403227
City of Fort Collins
Delivery Date: U5/2f;/13 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
re • _i
City of Fort CO)Gnf Director of Purchasing and Risk Management City of Fort Collins
This order is rVQjhaIId 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
FJ- i-m- 0--'Ne,i-ll---- phone --call -^PO's -- Pa-ge-1
From: Opal Dick
To: joneill
Date: 5/26/04 10:45AM
Subject: phone call PO's
Req. #20105 - PO #4403226 - Destroy Vendor Copy
Req. #20116 - PO #4403227 - Destroy Vendor Copy
Please print these PO's