HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 4400220aN,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/
BLANKET
Purchase Order
Delivery Date: 01/07/04 Buyer: BONNETTE, ED
ber: 4400220
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all coi{respondence.
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
1 BLANKET PO FOR 2004
UNIFORM JEANS, MISC APPAREL
Total
4,000.00
$4,000.00
City of Fort CoffinCoffino Director of Purchasing and Risk Management City of ort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accou tong Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO of
580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort C 11
ins, CO 80522-0580