HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 7700116ity of Fort Collins City of Fort Collins
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Page Number: 1
Date: 01/05/07
BLANKET
Purchase Order Number:
vcurcgy vatc. IGNflu/ Buyer: BONNETTE, ED
7700116
rurcnase urger numner 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 20,000.00
Range ammunition
PER STATE OF COLORADO AWARD #68004YYY15P.
This order is rkdhalid 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
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580