HomeMy WebLinkAbout267773 JAX FARM & RANCH LLC - PURCHASE ORDER - 7060City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/07
Annual
Purchase Order Number:
7060
ueuvery uate: u1/u5Iu7 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Annual for Uniform Supplies
Total
2,000.00
$2,000.00
This order is 4Qaalid 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