HomeMy WebLinkAbout394215 BOULDER BUSINESS PRODUCTS - PURCHASE ORDER - 8850609City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 8850609
Delivery Date: 01/31/08 Buyer: CARE Y, VID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line Qty/Units 9escription Extended Price
1 1 Lot / 2,145.67
Items
for Bike Winter Program, FCBikes.
Includes: 275 pair of tall custom wool
printed with "FCBikes" design.
Per Invoice# 08-1017
Total $2,145.67
f F
This order is alid over $2000 unless signed by James es BBCity oort Collins
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