HomeMy WebLinkAbout107232 APPAREL IMAGING SPECIALTIES - PURCHASE ORDER - 4408453City of Fort Collins
Page Number: 1
Date: 12/23/04
Purchase Order Number: 4408453
Delivery Date: 12/23/04 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SUMMER BASKETBALL LEAGUE RENEWABLE FAXQUOTE AWARD.
Line Qty/Units
1 ORDER #5403- ESTIMATE
Description
SUMMER BBALL TSHIRT ESTIMATE
Total
This order is r1Qb6alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
4,779.06
$4,779.06
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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TRANSACTION REPORT
DEC-28-04 TLIE 09 28 AM
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SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
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DEC-28 09:26 AM 94724207 11061, 1 SEND ( M) OK 014
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Date: 12/23/04
Purchase order Humbert 4408453
City of Fort Collins
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Delivery Date: 12/23/04
bills of lading, and all correspondence.
Purchase Order number must appear on invoices, packing lists, labels, `
PER
Lineoty/Units
&RDER 45403- ESTMATE
Description
SUMMER SBALL TSHIRT ESTIMATE
Extended Price
4,779.06