HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 4400193City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 05/07/04
Purchase Order Number: 4400193
Delivery Date: 01/07/04 Buyer: DI K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units D scription Extended Price
5 1 LOT 3,500.00
for crews
Total $3,500.00
Uty of I-ort L;c)ninj Dlrector of Purchasing and Risk Management City of Fort Collins
This order is rtQto4alid over $2000 unless signed by James B. O'Neill II, 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