HomeMy WebLinkAbout112088 BURTS LOGO APPAREL - PURCHASE ORDER - 6603395n • i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/01/06
Purchase Order Number: 6603395
Delivery Date: 06/01/06 Buyer: CAREY, DAVID
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 2,988.30
FATHER'S DAY 5K T-SHIRTS
for Coppersmith Father Day 5K Run
Quantity: 874
Per Invoice # 953
Total
\ 5 O AX 4-Q� _ sl ,
$2,988.30
City of Fort CqlfmY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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