HomeMy WebLinkAbout267773 JAX FARM & RANCH LLC - PURCHASE ORDER - 4400196City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /07/04
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Purchase Order Number: 4400196
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: 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
i
1 1 lot 2,000.00
STEEL TOED BOOTS
2 1 lot 2,000.00
PANTS FOR CREWS
15 A!C-4-4 _
Total
$4,000.00
City of Fort Colfinf Director of Purchasing and Risk Management This order is City of ort Collins
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Cit o ing 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 Co tins, CO 80522-0580