HomeMy WebLinkAbout111411 SPORT ABOUT - PURCHASE ORDER - 5507408Date: 11 /03105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507408
venvery vale: ruuuua Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 Lot
Reversible Jerseys
Quantity: 250
Sizes: 75-S, 125-M, 50-L
Price: $11.41 each
Per Bid #5691 and Invoice dated 10/13/05
Total
2,852.50
$2,852.50
-_ _--- ------ ------_a_..._... City of Fort Collins
This order is r6t,4alid 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.fortcollins.co.us Fort Collins, CO 80522-0580