HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 7700116 (5)City of Fort Collins
Vendor• 159057
ULTRAMAX
2112 ELK VALE RD
RAPID CITY SO 57701.8526
Date 09/24/07
BLANKET
Purchase Order Number 7700116
Ship To:
POLICE DEPARTMENT
CITY HALL EAST
300 LAPORTE AVE
FORT COLLINS CO 80521
uenvery uate luqfl/uf 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 QtylUnits Description Extended Price
3 1 LOT 25,000 00
ADDENDUM TO PO #7700116
(REQ #31162)
wry of r•ori u m uirector of Furcnasmg ana itisK management
This order is alid 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 $25,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580