HomeMy WebLinkAbout109413 THE GLOVE WAGON - PURCHASE ORDER - 8856073 (3)Date: 10/9/2008
Fort Collins
Page Number: 3
Purchase Order Number: 8856073
uenvery uate: 1ui2412oo8 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor: Glove Wagon per bid #6117 Award.
This is your initial Stocking Order.
Line Qty UOM Description Unit Price Extended Price
GLOVE, DRIVERS, SIZE EXTRA LARGE, UNLINED GRAIN LEATHER,
GUNN PATTERN "WING CUT" THUMB ONLY
Memphis glove #MX3214
Total
$6,770.40
City of Fort CPhyls Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill ll, CPPO 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