HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 4023aa'
�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /02/04
Annual
Purchase Order Number:
veiivery ua[e: w llw�lw+ Buyer: STEPHEN, JOHN
4023
rurcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 1111,5 HURCHASE 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 1lot
2,000.00
Annual Clothing and Boot Suppl
'j Total $2,000.00
City of Fort C 1n Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580