HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 202920(A �00 as M*- q hs
City of of Fort Coffins
Page Number: 1 of 1
City of Fort Collins
Date: 05/10/02
PURCHASE ORDER NUMBER: 2202920
Delivery Date: 12/31/02 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 BLANKET ORDER FOR 2002 2002 AMMUNITION
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.
ORDER RELEASES TO SHIP TO:
POLICE DEPARTMENT
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL EAST
FORT COLLINS, CO 80521
ATTN: STEPHANIE DOYLE
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order It4not valid over $2000 unless signed by James B. O'Neill II, CPPO
12,000.00
12,000.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580
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