HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 5500502( 00� I
��■ City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /14/05
Purchase Order Number: 5500502
Delivery Date: 01/14/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
2005 Blanket Order
4,300.00
Water Crew Uniforms
2
2005 Blanket Order
4,300.00
Wastewater Crew Uniforms
3
2005 Blanket Order
2,750.00
Stormwater Crew Uniforms
4
2005 Blanket Order
2,750.00
Water Meter Shop Uniforms
5 2005 Blanket Order 2,000.00
Safety Shoes Water Crew
6 2005 Blanket Order 2,000.00
Safety Shoes Wastewater Crew
7 2005 Blanket Order
Safety Shoes Stormwater Crew
2,000.00
Affft
(01,122
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01/14/05
Purchase Order Number: 5500502
Delivery Date: 01/14/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
8 2005 Blanket Order 2,000.00
Safety Shoes Water Meter Crew
Total
$22,100.00
City of Fort Crnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill 11, 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