HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 6292Date: 01/12/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6292
rsuyer: UicK,UPAL
rurcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2006 Blanket Order Uniforms 15,000.00
Water, Stormwater, Sewer
Total
$15,000.00
This order is r%(ialid 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