HomeMy WebLinkAbout102587 GOJO SPORTS OF FORT COLLINS INC - PURCHASE ORDER - 6414Date: 08/28/06
Purchase Order Number: 6414
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 08/28/06 auyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 62783 100.00
62783
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580