HomeMy WebLinkAbout111411 SPORT ABOUT - PURCHASE ORDER - 6600043aM41 Mr. - Mw
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04106
Purchase Order Number: 6600043
.- .....y v1wywv 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 1 LOT 5,134.50
REVERSIBLE JERSEYS
450 REVERSIBLE JERSEYS AT $11.41 EACH. INVOICE # 13480
SEE FAXED INVOICE
PER BID #5691 AWARD.
Total $5,134.50
This order is r6aalid 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