HomeMy WebLinkAbout109757 THE HUNTING SHACK - PURCHASE ORDER - 7701392City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/13/07
BLANKET
Purchase Order Number: 7701392
,yJUVv 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
2 1 LOT 16.500.00
ADDENDUM TO PO #7701392
(REQ #29842)
RIFLE AMMO
3 1 LOT
ADDENDUM TO PO #7701392
(REQ #29842)
RIFLE AMMO
3,500.00
Total $20,000.00
This order is r6lo4aild over $2000 unless signed by James B. O'Neill 11, 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 80522-0680