HomeMy WebLinkAbout307743 SPORTS IMPORTS - PURCHASE ORDER - 4404746Page Number: 1
Date: 07/29104
City of Fort Collins Purchase Order Number: 4404746
Buyer: sTEPHEN, JOHN
ururrase vraer numaer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT
3,315.60
VOLLEYBALL EQUIPMENT
FOR YOUTH ACTVITY CENTER (YAC) GYM.
EQUIPMENT, QUANTITIES AND PRICES PER QUOTE # 11961,
DATED 7/7/04
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City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $3,315.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580