HomeMy WebLinkAbout112088 BURTS LOGO - PURCHASE ORDER - 5502734City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/28/05
Purchase Order Number: 5502734
Delivery Date: 04/28/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: TO COVER INVOICES #9823, 9824, 9833, 9868, & 10030.
PRICES PER BID #5833 (2005 RENEWAL).
Line Qty/Units Description Extended Price
1 1 lot 665.24
Exercise wear - 2005
2 1 lot 6,323.86
Exercise wear - 2005
This order is r1Qy4alid 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
Total $6,989.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580