HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 5507388( 0��
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/03/05
Purchase Order Number: 5507388
Delivery Date: 11/02/05 Buyer: NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units , s` Description Extended Price
1 Ammunition
2005 additional ammunition
PER INVOICES #079969 & #079970, BOTH p`ATED 1015/05.
4,127.00
Total $4,127.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthaild 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