HomeMy WebLinkAbout267773 JAX FARM & RANCH LLC - PURCHASE ORDER - 6197C &L,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/06
ANNUAL
Purchase Order Number:
6197
uenvery uate: ulrluwub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2006 BLANKET ORDER FOR 5,000.00
L & P - UNIFORMS/SAFETY BOOTS
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.
This order is rlQlhalid 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.fortcollins.co.us
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580