HomeMy WebLinkAbout111411 SPORT ABOUT INC - PURCHASE ORDER - 4406623City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/12/04
Purchase Order Number: 4406623
Delivery Date: 10/11/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5691 AWARD.
Line Oty/Units Description Extended Price
1 1 LOT 5,315.25
Reversible Jerseys
Total
.Y•.n 15 _ 0 AU[.tA
$5,315.25,
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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