HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 3300670Date: 01/24/03
BLANKET
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3300670
uenvery Date: u-uzarua 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
BLANKET PO FOR 2003
Water Crew Uniforms
4,300.00
2
BLANKET PO FOR 2003
Wastewater Crew Uniforms
4,300.00
3
BLANKET PO FOR 2003
Stormwater Crew Uniforms
2,750.00
4
BLANKET PO FOR 2003
Water Meter Crew Uniforms
2,750.00
Total
This order is riathalid 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: 970-22"776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
14,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580