HomeMy WebLinkAbout132379 ENCORE UNIFORM - PURCHASE ORDER - 5508324Date: 12/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508324
uelivery uate: 1211ZI05 Buyer: O'NEILL,JAMES
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
850.00
Up to 10 embroidered jackets for
Top Tech recipients
Total $850.00
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