HomeMy WebLinkAbout267773 JAX FARM & RANCH LLC - PURCHASE ORDER - 8850072IP���,�id�llimm
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Cf of Fort Collins
Page Number 1
Vendor 102747
Date 01/09/08
BLANKET
Purchase Order Number 8850072
City of Fort Collins
JAX ING
ATTN: ACCOUNTS RECEIVABLE
1200 N COLLEGE AVE
FORT COLLINS CO 80524
Ship To.
WATER TREATMENT PLANT#2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 12/31/08 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 Oty/Units Description Extended Price
1 BLANKET PO FOR 2008 2,50000
MISC GOODS
FOR UNIFORMS - O & M
2 BLANKET PO FOR 2008 2,00000
FACILITY SUPPLIES
3 BLANKET PO FOR 2008 50000
SOS SUPPLIES
4 BLANKET PO FOR 2008 40000
UNIFORMS -SOS
Total
This order is 6ahalid 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
$5,400 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580