HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 5507839City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/22/05
Purchase Order Number: 5507839
Delivery Date: 11/22/05 Bu r: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 lot
450.00
coats/clothing
2
1 lot
800.00
coats/clothing
3
1 lot
400.00
coats/clothing
4
1 lot
200.00
coats/clothing
5
1 lot ;
1,000.00
coats/clothing
City of Fort C911fliny Director of Purchasing and Risk Management
This order is rtQlhalid 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 $2,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580