HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 7029s
City of Fort Collins
Page Number: 1
Date: 01/04/07
City of Fort Collins Purchase Order Number: 7029
�Wllvwly vaLr: U uVwiui Buyer: STEPHEN, JOHN
rurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
I 1 LOi
2007 MISC SUPPLIES
Total
This order is rttbalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
10,000.00
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580