HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 7704477City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/27/07
Purchase Order Number: 7704477
Delivery Date: 06/27/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: GAS MASK BAGS FOR SWAT TRAINING, PER SGT. DAN MURPHY.
Line Qty/Units Description Extended Price
1 Per Quote AV622218 1,820.00
GAS MASK BAGS
QTY 130 @ $14.00/EA = $1,820.00
2 Per Quote AV622218 560.00
GAS MASK BAGS
QTY 40 @ $14.00/EA = $560.00
City of Fort CoXmj Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,380.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580