HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 4400227City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/
BLANKET
Purchase Order
Delivery Date: 01/07/04 Buyer: BONNETTE, ED
4400227
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
1
BLANKET PO FOR 2004
10,000.00
VESTS & UNIFORMS
2
BLANKET PO FOR 2004
10,000.00
VESTS & UNIFORMS
3
BLANKET PO FOR 2004
10,000.00
VESTS & UNIFORMS
4 BLANKET PO FOR 2004
VESTS & UNIFORMS
Total
10,000.00
$40,000.00
City of Fort Collfirif 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 City
o ort ng 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