HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 3301656Date: 03/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301656
Delivery Date: U3125103 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 1 Lot Uniform Supplies 3,000.00
Total 3,000.00
. ity of run t,4nin7 uirecior oT r-urcnasing ana rusK Management City of Fort Collins
This order is rk9halid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP 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.fort-collins.co.us Fort Collins, CO 80522-0580