HomeMy WebLinkAbout112088 BURTS LOGO - PURCHASE ORDER - 5505657City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/19/05
Purchase Order Number: 5505657
uenvery uate: Vol IVIVO Buyer: CAREY, DAV
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and I correspondence.
Note: ATTN : J AN C 6x>Pb
Line Qty/Units Descri ion Extended Price
1 1Lot 236.00
TripSav r T-Shirts
for TripSavers Program
Department portion of total cost of $1,180.00 t
Style: 6.1 oz. Gildan, stone washed green
Design printed one (1) color on one (1) side
Total Quantity: 400 ,%%E
Sizes: 50-Small, 75-Medium, 150-Large, 1251XL
Price: $2.95 each f
Per fax quote dated 8/9/05.
2 1 Lot j
236.00
I�" TripSaver T-Shirts
for TripSavers Program ;
Department portion of total6ost of $1,180.00
Specs per Line #1 i
i�
3 1 Lot
for TrioS
TripSaver T-Shirts
236.00
Date: 08/19/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5505657
Delivery Date: 08/19/05 B er: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note: J ,q! J I �rDD►�
ATI-W -
Line Qty/Units Description Extended Price
Department portion of total cost of $1,180.00
Specs per Line #1
4 1 Lot 236.00
TripSaver T-Shirts
for TripSavers Program
Department portion of total cost $1,180.00
Specs per Line #1
5 1Lot
236.00
TripSaver T-Shirts
for TripSavers Progra
Department portion f total cost of $1,180.00
Specs per Line #
Total $1,180.00
City of Flbrt C lins Dfrectc► of Purchasing and Risk Management
This ord` i of valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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