HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 4401257 (2)p�iRlli.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/26/04
BLANKET
Purchase Order Number: 4401257,
Delivery Date: 12/31/04 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.
PRICING PER QUOTE #AAAQ2354, DATED 1/28/04.
Line Qty/Units Description Extended Price
BLANKET PO FOR 2004
2004 Body Armor Replacement
PRICING PER QUOTE #AAAQ2354, DATED 1/28/04.
REF COLORADO STATE AWARD #68008YYY02P.
Total
City of Fort C91finy Director of Purchasing and Risk Management
This order is rhUbalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
25,000.00
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580