HomeMy WebLinkAbout102562 GART SPORTS - PURCHASE ORDER - 4408006City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/04
Purchase Order Number: 4408006
Delivery Date: -IuuoIu4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 Lot 2,989.95
YOUTH FOOTBALL PANTS
Per Invoice # 64238-A
2 1 Lot
210.05
YOUTH FOOTBALL PANTS
Per Invoice # 64238-A
Total $3,200.00
Uty of I-ort U911iny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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.fortcollins.co.us Fort Collins, CO 80522-0580