HomeMy WebLinkAbout130994 GO WEST GENUINE - PURCHASE ORDER - 5501488Date: 03/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501488
Delivery Date: usruoiva 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
2,700.00
Bike Month T-Shirts
Quantity: 800 (125-Small, 225-Medium, 250-Large, 200-XL) @ $3.15 each
and 15 - XXL @ $3.95 each
Estimated shipping: $50
T-Shirt: Gildan Ultra 2000, 6.1oz, 100% cotton, white, short sleeve.
Design printed 4-color process on front, 1-color on back
Specifications per Quote # 1307CH dated 1/17/05 to Betsy Jacobson @ CDOT
Prices per Estimate # 10 dated 2/23/05 to SmartTrips
Total $2,700.00
�ny u1 rur[ m uireccor or rurcnasmg ana rosK Management City of Fort Collins
This order is rtQlhalid 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