HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 2207216Date: 10/14/02
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207216
Delivery Date: 90f17/0z Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT INV A3P734 2,500.00
Total 2,500.00
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This order Is alid over $2000 unless signed by James __
B. O.City of Fort Collins 'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 680, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580