HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 3300292 (2)City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /26/03
BLANKET
Purchase Order Number:
3300292
Buyer: IJUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rvote: i nia PURUHAst UKULK 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
2 1 LOT
ADDENDUM TO PO #3300292
Total
�I•r W1 VVIL � Fijp wrector or vurcnasing and Risk Management
This order is fttofialld 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: 970.221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,000.00
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Ed Bonnette - amm
From:
Stephanie Doyle
To:
Ed Bonnette
Date:
11 /25/03 10:03AM
Subject:
ammunition purchase
Ed -
Cory will be ordering about $3,000.00 in addtional ammuntition. Can we add it to a closed Blanket
(3300292), or would you rather me enter a new requistion for it?
Steph
1, rNt-
2'
T,�
OPAVIV,
�0
vs��3
4�I