HomeMy WebLinkAbout353560 OKLAHOMA POLICE SUPPLY - PURCHASE ORDER - 7700870Date: 02/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700870
ueilvery uate: Uz/UIIU7 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Inv 0089782 dated 1/5/07 2,411.20
ammo
Items were shipped against PO 6604554 after this PO expired.
Total
,ray ui ruri %,4ninj uirector or rurcnasing and Risk Management
This order is Ocilhalid 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
$2,411.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580