HomeMy WebLinkAbout450606 ALL AMERICAN CHRISTMAS COMPANY - PURCHASE ORDER - 8856694Date: 11 /4/2008
Fort of
Page Number: 1
Purchase Order Number: 8856694
Delivery Date: 11/4/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
Extended Price
1 Holiday Displays
10,507.00
Holiday Displays
BW1WH-Mary $1175.00
BJ2WH - Joseph $1285.00
B13WH - baby Jesus $545,00
All nativity sets painted to match.
CL-Lambs $550.00
CL-cow $725.00
CL-Donkey $725.00
CL-Boy $1175.00
787009- Snowman $1741.00
787010-Santa $1741.00
locations and total shipping would be $845.00 for a total order of
$10,507.00
Per Steve Broyles All American Christmas Co.
Total $10,507.00
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City of Fort C In Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins
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