HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 3300358Date: 01 /09/03
BLANKET
Citv of Fort Collins
MWEEMEMEN
Page Number: 1 of 1
Delivery Date:
01 /09/03
City of Fort Collins
Buyer:
Purchase Order Number: 3300358
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
BLANKET PO FOR 2003
SWAT TEAM AMMUNITION
This order Is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
10,000.00
Total 10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580