HomeMy WebLinkAbout267773 JAX FARM & RANCH LLC - PURCHASE ORDER - 8013Lw6a�-
City of Fort Collins
Page Number: 1
City of Fort Collins
Vendor: 267773
JAX INC'
ATTN: ACCOUNTS RECEIVABLE
1200 N COLLEGE AVE
FORTCOLLINS S CO 80524
Date: 01/02/08
Annual
Purchase Order Number:
Ship To:
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
8013
ueuvery uate: uvuziuu Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,000.00
Annual for Uniform Supplies
Total
$2,000.00
_.. _..._ . _.__ ..._.._a_..._... City of Fort Collins
This order is alid 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