HomeMy WebLinkAbout102524 ALL SPORTS TROPHIES - PURCHASE ORDER - 5089City of Fort Collins
City of Fort Collins
Page Number: 1
veuvely vale: Buyer:
Date: 01/06/05
ANNUAL
Purchase Order Number:
5089
r-urcnase uroer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 DEFAULT FOR ANNUALS 2,000.00
2005 ESITMATED ANNUAL PO
Total
$2,000.00
wzy or rort toominy uirector of Purchasing and Risk Management
This order is rtQthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580