HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 8133l I „il
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City of Fort Collms
Page Number 1
Vendor; 102747
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City of Fort Collins
JAX INC:
ATTN, ACCOUNTS RECEIVABLE
1200 N COLLEGE AVE
FORT COLLINS CO 80524
Ship To*
Date 01/07/08
ANNUAL
Purchase Order Number 8133
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uelrvery uate ul/07/U8 Buyer DICK,OPAL
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 PRON41SE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES
Line
Qty/Units
Description
Extended Price
1
2008 Blanket Order for
40,000 00
Utilities
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
(� (� Total $40,000 00
City of Fort C9Xn Director of Purchasmg and Risk Management City of Fort Collins
order is 9 fl4Qdhalid 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