HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 8045,�(III�� �Gllf�l�ili Ilii,
Cttyof Fort Collins
Page Number 1
Vendor, 102747
F' I `, I, I, i, Ii 'I'n^il-Pi
City of Fort Collins
JAX INC
ATTN: ACCOUNTS RECEIVABLE
1200 N COLLEGE AVE
FORT COLLINS CO 80524
Ship To•
Date 01/04/08
ANNUAL PO
Purchase Order Number
STREETS DEP44RTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
LM
ueiivery uate U1/04/U8 Buyer STEPHEN, JOHN
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 1 LOT
10,000 00
MISC SUPPLIES
Total
City of Fort G3Director of Purchasing and Risk Management
This order is Valid 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
$10,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580