HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 4400193 (2)MTN
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01107/04
Purchase Order Number: 4400193
Delivery Date: 01/07/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cor espondence.
Note:
Line QtylUnits Description j Extended Price
1 1 lot
3,500.00
STEEL TOED BOOTS
2 1 lot 3,500.00
PANTS FOR CREWS
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Total $7,000.00
Chis d 1 < n / IJL A-4
City of Fort Cq)ffmf Director of Purchasing and Risk Management City o Fort Collins
This order is rhdkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AcCOL nting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Bc x 580
Fort Ilins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us