HomeMy WebLinkAbout274968 INTERNATIONAL CARTRIDGE CORP - PURCHASE ORDER - 44012531111111111111M
Date: 07/22/04
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City of Fort Collins
City of Fort Collins
Pane Number: 1
Purchase Order Number: 4401253
Delivery Date'. 12/31/04 Buyer: uw-1-" '
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.
Line Qty/Units Description Extended Price
3 1 LOT
ADDENDUM TO PO #4401253
This order is r6/4alid over $2000 unless signed by James B. O'Neill 11, 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
2,tuu.uu
Total $2,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580