HomeMy WebLinkAbout101112 FRONTIER PRINTING EMBROIDERY - PURCHASE ORDER - 4406307(II
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/29/04
Purchase Order Number: 4406307
Ueuvery Date: UVIAMUw Buyer: DICK,OPA�
r'urcndse vraer numoer must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
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Note:
Line Qty/Units Description Extended Price
1 250 Embroidered Mesh Caps 1,600.00
2 250 Embroidered Caps
@ $6.40 ea.
@ $6.40 ea.
1,600.00
Total $3,200.00
City of Fort C9WIn# Director of Purchasing and Risk Management
This order is rhUhalid over $2000 unless signed by James B. O'Neill II, 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