HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 7700550City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/19/07
blanket
Purchase Order Number:
7700550
ueuvery uate: u-u'ialut Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
500.00
BLANKET ORDER TO
COVER THE COST OF COATS/AND OR CLOTHING
FOR FISCALYEAR 2007. ALL REQUESTS SHALL BE
ACCOMPANIED BY A VOUCHER SIGNED BY DEPT.
SUPERVISOR WITH EMPLOYEE NAME. INVOICE SHALL
BE GIVEN TO EMPLOYEE AND SIGNED BY EMPLOYEE AND
NAME PRINTED SO IT CAN BE READ FOR PAYMENT.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 lot
450.00
COATS/CLOTHING-TRANS
3 1 lot
200.00
COATS/CLOTHING-STRTS
4 1 lot
300.00
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01/19/07
blanket
Purchase Order Number: 7700550
veovery uace: u-u-Iaiut Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
GDAT4/0 OTHINC Parts
5 1 lot 300.00
COATS/CLOTHING-FAC
6 1 lot
400.00
COATS/CLOTHING-HVAC
Total $2,450.00
City of Fort CoXIn Director of Purchasing and Risk Management
This order is alid 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