HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 4406325City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/29/04
Purchase Order Number: 4406325
Delivery Date: 09/29/04 BUT,/
uye DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
2004 Blanket Order
500.00
Water Crew Uniforms
2
2004 Blanket Order
500.00
Wastewater Crew Uniforms
3
2004 Blanket Order
500.00
Stormwater Crew Uniforms
4
2004 Blanket Order
500.00
Water Meter Shop Uniforms
5
2004 Blanket Order
500.00
Safety Shoes Water Crew
6
2004 Blanket rder
500.00
/
Safety Shoes Wastewater Crew
7
2004 Blanket Order
500.00
Safety Shoes Stormwater Crew
(=ffA*�■
ity of Fort Collins City of Fort Collins
C
Page Number: 2
Date: 09/29/04
Purchase Order Number: 4406325
Delivery Date: 09/29/04 Buyer: DICK,OP L
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin nd all correspondence.
Note:
Line Qty/Units
8 2004 Blanket Order
Water Meter Crew
Total
Extended Price
500.00
$4,000.00
This order is r�ialid over $2000 unless signed by James B. O'Neill II, 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