HomeMy WebLinkAbout274968 INTERNATIONAL CARTRIDGE CORP - PURCHASE ORDER - 4401253 (2)yrh�nu
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/26/04
BLANKET
Purchase Order Number:
4401253
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.
LOCAL DISTRIBUTOR: PRECINCT POLICE PRODUCTS, ARVADA, CO.
• i r vv `� � vrr �
Line Qty/Units
1 BLANKET PO FOR 2004
2 BLANKET PO FOR 2004
Description
NTF TRAINING AMMUNITION
NTF TRAINING AMMUNITION
wXy or rorr % uirector or rurcnasmg ana rasK management
m
This order is alid 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
Extended Price
10,000.00
10.000.00
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580