HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 7700464City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/17/07
BLANKET
Purchase Order Number: 7700464
"Wi1 Cly valu. iciauvr Buyer: BONNETTE, ED
Purchase Order 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
1 BLANKET PO FOR 2007 2,500.00
MISC GOODS
FOR UNIFORMS - O&M
2 BLANKET PO FOR 2007 2,000.00
FACILITY SUPPLIES
3 BLANKET PO FOR 2007 500.00
SOS SUPPLIES
4 BLANKET PO FOR 2007 400.00
UNIFORMS - SOS
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rtQlhalid 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 $5,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580