HomeMy WebLinkAbout103508 D J S SPORT SHOPPE - PURCHASE ORDER - 9196Date: 1 /6/2009
Fort of
Page Number: 1
Purchase Order Number: 9196
ueuvery uate: vorzuua Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,200.00
2009 CONTRACTUAL SERVICES
Total $1,200.00
City of Fort ColffinY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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