HomeMy WebLinkAbout111411 SPORT ABOUT INC - PURCHASE ORDER - 4407892Date: 12/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407892
Delivery Date: 12/02/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 LOT 3,357.00
REVERSIBLE T-SHIRTS
PER BID #5691 AWARD.
Total
$3,357.00
_.-f _.. _.- _ .... a _.._ ._._.-..._.._�_..._... City of Fort Collins
This order is alid 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