HomeMy WebLinkAbout262321 ARMOR HOLDINGS - PURCHASE ORDER - 7700102( 0�
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City of Fort Collins
City of Fort Collins
SEE
Page Number: 1
Date: 05/01 /07
BLANKET
Purchase Order Number:
7700102
veuvery vale: ius'uul 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
4,000.00
ADDENDUM TO PO #7700102
(REQ #29966)
Total
$4,000.00
This order Is 4gfhalid 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