HomeMy WebLinkAbout267773 JAX FARM & RANCH LLC - PURCHASE ORDER - 8850071City of Fort Collins
Page Number 1
Vendor: 267773
City of Fort Collins
JAX INC
ATTW ACCOUNTS RECEIVABLE
1200 N tCOLLEOE AVE
FORT COLLINS CO 80524
Date 01/09/08
BLANKET
Purchase Order Number 8850071
Ship To
WATER TREATMENT PLANT#2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 12/311U8 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 BLANKET PO FOR 2008 2,00000
MISC GOODS
2 BLANKET PO FOR 2008 2,00000
OTHER COMMODITIES
3 BLANKET PO FOR 2008 50000
SOS SUPPLIES
Total $4,500 00
City of Fort C Director of Purchasing and Risk Management City of Fort Collins
This order is Valid 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