HomeMy WebLinkAbout409757 THE HUNTING SHACK - PURCHASE ORDER - 7702518ne
City of Fort Collins
Page Number: 1
Delivery Date:
City of Fort Collins
Date: 04/12/07
BLANKET
Purchase Order Number: 7702518
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.
12/31/07
Line Qty/Units Description Extended Price
2007 Blanket PO for SWAT ammo
2 ORDERS @ 10,000 ROUNDS PER ORDER @ $22.50/CASE.
DELIVERY PROMISED IN LESS THAN 30 DAYS.
Total
This order is r►Qjhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
4,500,00
sa ann nn
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580