HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 8850153Ctty o®:olhns
Page Number 1
Vendor; 193456
City of Fort Collins
PUBLIC SAFETY WAREHOUSE
14300 EE 35TH PL SUITE #103
AURORA CO $0011-630
Date 01/11/08
BLANKET
Purchase Order Number
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
8850153
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 Qty/Units
1 BLANKET PO FOR 2008
Description
UNIFORM SUPPLIES & MISC
Extended Price
55,000 00
Total $55,000 00
City of Fort Ca mj Director of Purchasing and Risk Management Fort
This order is n and over $2000 unless signed by James B O'Neill of Collins
l ll, CPPO, FNIGP City
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580