HomeMy WebLinkAbout102524 ALL SPORTS TROPHIES - PURCHASE ORDER - 4408031City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12107/04
Purchase Order Number: 4408031
Delivery Date: 12/07/04 Buyer: S I tNrltN, JUMN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 2,259.60
TTI PLAQUE & 8 CLUB PLAQUES
FOR THE SECOND SHEET OF ICE AT EPIC.
�7 Total $2,259.60
City of Fort Cqr1nf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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