HomeMy WebLinkAbout102562 GART SPORTS - PURCHASE ORDER - 4408041Date: 12/07/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408041
Delivery Date: 12/07/04 Buyer: CAREY, DA
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an If correspondence.
Note:
Line Qty/Units
1 1 LOT
YOUTH FQOTBALL PANTS
Per Invoice # 64238-B
Total
Extended Price
3,200.00
$3,200.00
` ..y v, . via � llllp ulluutor or r'urcnasing ana KIsK Management
This order is rhahalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580