HomeMy WebLinkAbout353560 OKLAHOMA POLICE SUPPLY - PURCHASE ORDER - 5502104rw=AP
6 MAX
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/04/05
BLANKET
Purchase Order Number:
5502104
Delivery Date: 12/31/05 Buyer: BUNNETTE, 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 6,500.00
2005 Ammunition
City of Fort GoMiny Director of Purchasing ana iusK management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, 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 $6,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580