HomeMy WebLinkAbout152784 JENSEN ARMS - PURCHASE ORDER - 2200280CitvofF__ City of Fort Collins
Page Number: 1 Of 1
Date: 01 /08/02
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PURCHASE ORDER NUMBER: 2200280
JENSEN ARRAS POLICE DEPARTMENT
246 E 4TH ST CITY OF FORT COLLINS
LOVELAND CO 80537 300 LAPORTEiAVE
CITY HALL EAST
Delivery Date: 01/08/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: Qty/Units: Description: Extended Price:
1 1 LOT 2002 UNIFORM SUPPLIES BLKT 20,000.00
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS ANDIOR 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:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
20,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580