HomeMy WebLinkAbout112088 BURTS LOGO APPAREL - PURCHASE ORDER - 4407626Date: 11/19/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4407626
Delivery Date: 11/19/04 Buyer: DIC ,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladifig, and all correspondence.
Note:
Line Qty/Units D94cription Extended Price
1
Invoice #8580 /Invoice #8513
570.95
2
Invoice #8580 /Invoice #8513
570.95
3
Invoice #8580 /Invoice #8513
570.95
4
Invoice #8580 /Invoice #8513
570.95
Total
$2,283.80
WXY oT rort UCjnlnuirector of Purchasing and Risk Management City of Fort Collins
This order is r1qtkalid 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