HomeMy WebLinkAbout107232 APPAREL IMAGING - PURCHASE ORDER - 4408453Date: 08/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408453
Delivery Date: 12/23/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, la els, bills of lading, and all correspondence.
Note: PER SUMMER BASKETBALL LEAGUE RENEWABLE FAXQU07TE AWARD.
Line Qty/Units / Description / Extended Price
2 Addendum to PO# 4408453 / % 84.24
/ Additional Charges
for Northside summer basketball t-s rt order. Exceeded original estimate.
Authorized per e-mail request fro Kim Kita on 8/8/05 - DC
Total $84.24
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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