HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 4400227 (2)( WMISM
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /09/04
BLANKET
Purchase Order Number:
4400227
Delivery Date: Ul/U7/U4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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 Z Extended Price
5 BLANKET PO FOR 2004 10,000.00
VESTS & U ORMS
6 BLANKET PO FOR 2004 10,000.00
V TS & UNIFORMS
7 BLANKET PO FOR 2004 10,000.00
VESTS & UNIFORMS
8 BLANKET PO FOR 2004 10,000.00
VESTS &UNIFORMS
Total $40,000.00
City of Fort C91ol[irif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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