HomeMy WebLinkAbout118011 R E I RECREATIONAL EQUIPMENT - PURCHASE ORDER - 4407782aaCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /26/04
Purchase Order Number: 4407782
Delivery Date: 11/26/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 Lot 2,326.00
Gloves-Men's
Incentive for Freewheels participants
Style: Wind Guard
Quantity: 100 pairs
Price: $23.00 per pair
Shipping: $26.00
a
Total $2,326.00
This order is riQt/ialid 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