HomeMy WebLinkAbout353539 AARDVARK DESIGN WORKS - PURCHASE ORDER - 5503618Date: 06/03/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503618
Delivery Date: 06103105 Buyer: CAREY, D VID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a d all correspondence.
Note:
Line Oty/Units Descripti Extended Price
1 1 LOT 2,440.00
T-SHIRTXFOFATHER!S DAY
5K RUN.
QUANTITY: 1000 @ $2.44 EACH
PER INVOICE # 123 DATED 5118/05
Total $2,440.00
...r ... w % " ........ 'Z...a .., ....� .......ao...a... City of Fort Collins
This orde; is alidover $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&lJort-collins.coms Fort Collins, CO 80522-0580