HomeMy WebLinkAbout358695 NORTHERN PEAKS EMBROIDERY - PURCHASE ORDER - 5503644Date: 06/06/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5503644
Delivery Date: 06/06/05 Buyer: ulcK,UrAt_
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Embroidery on shirts jackets 2,743.30
and hats - Ft. Collins Logo
2 Embroidery on shirts jackets 924.00
and hats - Ft. Collins Logo
Total
$3,667.30
Giiy or rori l: m ulrecior or r-urcnasing anu mmn managmncna City of Fort Collins
This order is rkthalid over $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@ci.fort-collins.co.us Fort Collins, CO 80522-0580