HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 8036in
Cttyof Fort Collins
Page Number 1
City of Fort Collins
Vendor; 102747 Ship To
Date 01/03/08
Annual
Purchase Order Number
JAX INC
TRAFFIC OPERATIONS
ATTN. ACCOUNTS RECEIVABLE
CITY OF FORT COLLINS
1200 N COLLEGE AVE
626 LINDEN STREET
FORT COLLINS CO 80524
FORT COLLINS CO 80524
:M
ueuvery uate Iu151/u8 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
1 ANNUAL PO FOR 2008 10,000 00
Annual for Unform/Safety Supl
Total $10,000 00
City of Fort Cqtfi�n� Director of Purchasing and Risk Management City of Fort Collins
This order is iigVvalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Sox 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580