HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 8800012Date: 01/02/08
BLANKET
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8800012
Vendor 102747
Ship To:
JAX INC
DRAKE WATER RECLAMATION FACILITY
ATTN: ACCOUNTS RECEIVABLE
CITY OF FORT COLLINS
1200 N COLLEGE AVE:
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80524
FORT COLLINS CO80525
Delivery Date: 12/31/08 Buyer: DICK,OPAL
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
1 BLANKET PO FOR 2008
UNIFORM SUPPLIES
Total
This order is r1gthalid 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
5,000.00
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580