HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 4401256 (2)Date: 02/26/04
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401256
Delivery Date: 121s11u4 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.
PER STATE OF COLORADO AWARD #68004YYY15P.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2004 20,000.00
AMMUNITION - SWAT
2 BLANKET PO FOR 2004 3,000.00
AMMUNITION - FIREARMS
City of Fort Corinji Director of Purchasing and Risk Management
This order is rlQthalid 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.fortcollins.co.us
Total $23,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580