HomeMy WebLinkAbout409797 THE HUNTING SHACK - PURCHASE ORDER - 7702518Date: 04/12/07
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702518
Delivery Date: 12/31/07 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 2007 Blanket PO for SWAT ammo 4,500.00
2 ORDERS @ 10,000 ROUNDS PER ORDER @ $22.50/CASE.
DELIVERY PROMISED IN LESS THAN 30 DAYS.
�7 Total $4,500.00
City of Fort Corinj Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580