HomeMy WebLinkAbout104857 LANDS END BUSINESS - PURCHASE ORDER - 5507755City of Fort Collins
city of Fort Collins
Page Number: 1
Date: 11 /18105
Purchase Order Number: 5507755
Delivery Date: 11/18105 Buyer: CAR7DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad! , and all correspondence.
Note:
Line Oty/Units escription Extended Price
1 1 LOT 2,265.75
r
XTAFF SWEATSHIRTS
Men's Regular Crew Style.
Item #'s, Sizes, Colors, Quantities, and Prices, Per Quote # Q126876,
Dated 11/10105
Customer # 4048932
2 1LOT 41.65
SHIPPING
Per Quote # Q126876
Total $2,307.40
,.c
City of Fort Cgffinf Director of Purchasing and Risk Management
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580