HomeMy WebLinkAbout358695 NORTHERN PEAKS EMBROIDERY - PURCHASE ORDER - 6600125( 000�
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City of Fort Collins
Page Number: 1
Date: 03/31/06
City of Fort Collins Purchase Order Number: 6602125
Delivery Date: 03/31/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 131 450.00
2 131 315.00
3 131 360.00
4 131 2,621.60
Total $3,746.60
City of Fort Gqffinj Director of f'urcnasing ana KISK management City of Fort Collins
This order is a[id over $2000 unless signed by James B. O'Neill 11, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580