HomeMy WebLinkAbout274968 INTERNATIONAL CARTRIDGE - PURCHASE ORDER - 5500415City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /13/05
BLANKET
Purchase Order Number:
5500415
ueuvery uate: i14is"uua Buyer: BONNETTE, ED
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.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2005 5,000.00
PRACTICE -RANGE AMMUNITION
�Ry vi rout m uirector oT vurcnasmg and Risk Management
This order is rhgkalid over $2000 unless signed by James B. O'Neill Il, 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
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580