HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 4400193 (4)Date: 02/27/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400193
Delivery Date: UIIUnU4 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
4 1lot
5,500.00
Addendum for crews
Total
$5,500.00
This order is r{l(ialid over $2000 unless signed by James B. O'Neill I1, CPPO, FNIGP City of Fort Collins
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