HomeMy WebLinkAbout409757 THE HUINTING SHACK - PURCHASE ORDER - 7701392MIN
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/06/07
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Purchase Order Number: 7701392
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
4 1 LOT
ADDENDUM TO PO #7701392
(REQ #29842)
RIFLE AMMO
5 1 LOT
ADDENDUM TO PO #7701392
(REQ #29842)
RIFLE AMMO
Total
16,500.00
3,500.00
$20,000.00
4,11y oT i-ort L;Clnlny Director of Purchasing and Risk Management City of Fort Collins
This order is Ocilhalid 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