HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 6600265rom W_ �_V.A -nil
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/06
BLANKET
Purchase Order Number: 6600265
uenvery uaze: ius-1luo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, 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
1 BLANKET PO FOR 2006 2,500.00
2006 BLANKET PURCHASE ORDER
2 BLANKET PO FOR 2006 2,000.00
FACILITY SUPPLIES
3 BLANKET PO FOR 2006 500.00
SOS SUPPLIES
4 BLANKET PO FOR 2006 400.00
UNIFORMS -SOS
�7 Total $5,400.00
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City of Fort CofffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580