HomeMy WebLinkAbout111411 SPORT ABOUT INC - PURCHASE ORDER - 6605938Date: 09/18106
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6605938
Delivery Date: 09/18/06 Buyer: C EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la Ing, and all correspondence.
Note:
Line Qty/Units De ription Extended Price
1 1 LOT 6,821.04
XREVESIBLE JERSEYS
QUANTITY: 586
PRICE: $11.64 EACH
PER INVOICE DATED 08/28/06
Total
I
$6,821.04
city of Fort Cc)ninf Director of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid 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
Fort Collins, CO 80522-0580