HomeMy WebLinkAbout107232 APPAREL IMAGING - PURCHASE ORDER - 5507711Date: 11 /17105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507711
veuvely vale:-ru-iauo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ORDER #6359 4,963.68
2006 SUMMER BBALL TSHIRTS
PER RENEWABLE FAXQUOTE AWARD TO APPAREL IMAGING, FOR
SUMMER YOUTH BASKETBALL T-SHIRTS FOR NORTHSIDE AZTLAN
CENTER LEAGUE.
Total $4,963.68
City of Fort C91fino Director of Purchasing and Risk Management City of Fort Collins
This order is rfqthalid over $2000 unless signed by James B. O'Neill Il, 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