HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 6600300City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/11/06
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Purchase Order Number: 6600300
Delivery Date: 01/11/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 lot 450.00
BLANKET ORDER TO
2 1 lot 800.00
COATS/CLOTHING-WOOD
COVER THE COST OF COATS AND/OR CLOTHING
FOR FISCAL YEAR 2006. ALL REQUESTS SHALL BE
ACCOMPANIED BY A VOUCHER SINGED BY DEPT.
SUPERVISOR WITH EMPLOYEE NAME. AN INVOICE SHALL
BE GIVEN TO EMPLOYEE AND SIGNED BY EMPLOYEE,
WITH NAME PRINTED SO CAN BE READ, FOR PAYMENT
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
3 1 lot 400.00
COATS/CLOTHING-PARTS
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01 /11106
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Purchase Order Number:
6600300
Delivery Date: 01/11/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
4 1 lot
5 1 lot
COATS/CLOTHING-STREETS
COATS/CLOTHING-FACILITIES
Extended Price
200.00
1,000.00
Total $2,850.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalld over $2000 unless signed by James B. O'Neill 11, 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