HomeMy WebLinkAbout111411 SPORT ABOUT INC - PURCHASE ORDER - 550306200
Citv of Fort Collins
Page Number: 1
Date: 05/12/05
City of Fort Collins Purchase Order Number: 5503062
ueuvery uate: uoriuu) 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 LOl
REVERSIBLE JERSEYS INV#2537
PER BID #5691 AWARD RENEWAL FOR 2005.
Total
This order is riQf6alid 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
4,278.75
$4,278.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580