HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 5196 (2)Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/05/05
ANNUAL
Purchase Order Number:
Delivery Date: 01/07/05 Buyer: DI&K,OPAL
5196
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, 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
2 2005 Blanket Order -Addendum 1,500.00
Stormwater, Water and Sewer
Total $1,500.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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