HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 7700117r
�Ir City of Fort Collins
Cityof Fort Collins
1111111
Page Number: 1
Date: 01 /05/07
BLANKET
Purchase Order Number: 7700117
�Ilvwly . CILV. ivauur Buyer: BONNETTE, ED
rurcnase vraer numder 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
1 BLANKET PO FOR 2007 12,000.00
SWAT Ammunition
PER STATE OF COLORADO AWARD #68004YYY15P.
Total $12,000.00
f� f--1 AC \,,n n
. Ity u, wn %, m uirecior or rurcnasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580