HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 4400612City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/23/04
Purchase Order Number: 4400612
Delivery Date: 12/31/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
2004 Blanket Order
4,500.00
Water Crew Uniforms
2
2004 Blanket Order
4,500.00
Wastewater Crew Uniforms
3
2004 Blanket Order
2,500.00
Stormwater Crew Uniforms
4
2004 Blanket Order
2,500.00
Water Meter Shop Uniforms
5
2004 Blanket Order
2,000.00
Safety Shoes Water Crew
6
2004 Blanket Order
2,000.00
Safety Shoes Wastewater Crew
7
2004 Blanket Order
2,000.00
Safety Shoes Stormwater Crew
Date: 01 /23/04
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4400612
Delivery Date: 12/31/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
8 2004 Blanket Order 2,000.00
Safety Shoes Water Meter Crew
Total
$22,000.00
City of Fort CqIfmY Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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