HomeMy WebLinkAbout267773 JAX FARM & RANCH LLC - PURCHASE ORDER - 5150Date: 01/07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5150
Delivery Date: 01/07/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Other Commodities
2 Safety Shoes
blanket 05 pants
blanket 05 boots
1,000.00
1,000.00
Total $2,000.00
Gity of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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