HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 3300360Date: 01/09/03
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City of Fort Collins Purchase Order Number: 3300360
Page Number: 1 of 1
Delivery Date: 01/09/03 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 Description Extended Price
1 LOT JEANS & OVERALLS L&P CREWS 22,000.00
1 LOT SAFETY SHOES 4,000.00
(� y� Total 26,000.00
City of Fort C9KMIfn1� Director of Purchasing and Risk Management
This order Is r1cilhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580