HomeMy WebLinkAbout275308 RUNNERS ROOST - PURCHASE ORDER - 5503749Date: 06/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503749
Delivery Date: 06/08/05 Buyer: CAREY, D ID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units De,6ription Extended Price
1 1LOT
TRACKJERSEYS
QUANTITY: 250 @ $23 EACH
PLUS SCREENING COST OF $4 EACH
PER INVOICE
Total
2,750.00
$2,750.00
clty of Fort C Director of Purchasing and Risk Management City of Fort Collins
In
This order is alid over $2000 unless signed by James B. O'Neill ll, 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