HomeMy WebLinkAbout106503 WORKRITE - PURCHASE ORDER - 5501892Date: 03/25/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501892
uenvery uaze: Wo14ulvu Buyer: BONNETTE, ED
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
Uniforms (shirts) - new FF
PER INVOICE #981157, DATED 3/11/05.
2,269.33
Total $2,269.33
This order is r{l(alid 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.fort-collins.co.us Fort Collins, CO 80522-0580