HomeMy WebLinkAbout103508 DJS SPORT SHOPPE - PURCHASE ORDER - 8856992Fort Collins
Page Number: 1
Date: 11 /21 /2008
Purchase Order Number: 8856992
Delivery Date: 11/20/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 Youth Football Jerseys 19,565.00
per Bid #6123 award
846 TOTAL JERSEYS.
47 TOTAL SETS OF JERSEYS (ALL SETS NUMBERED 1-18);
18 JERSEYS PER SET. ALLSPORTS AMERICA JERSEY
(DAZZLE SLEEVES, YOKE, & INSERTS) PER APPROVED SAMPLE PROVIDED.
COLOR COMBINATIONS AS PER THE BID DOCUMENT.
CONFIRMING TO LAURA BELL @ DYS SPORT SHOPPE
(PH: 493-2575; email lbe11401@comcast.net)
PLEASE SHIP TO ATTN: MARC RADEMACHER; CONTACT#(970)221-6309.
This order is Octthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $19,565.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580