HomeMy WebLinkAbout253359 ZEPHYR GRAF - PURCHASE ORDER - 6603391Date: 05/31/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603391
✓ ff• .) ✓w4c. WJ1J1/VV tfuyer: BUNNETTE, 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 2,030.13
exercise wear - hats
PER INVOICE #62667-522, DATED 5/23/06.
Total $2,030.13
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City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580