HomeMy WebLinkAbout102562 GART SPORTS - PURCHASE ORDER - 4408042aW-h�, am
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/04
Purchase Order Number: 4408042
DeliveryDate: 12/07/04...............:.:.._:,::::::::::::::
Buyer: CARE , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Oty/Units 9�scription Extended Price
1 1 LOT
FOOTBALL PANTS
Per Invoice # 125000893
3,200.00
Total $3,200.00
This order is r1Qtilialid 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