HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 6600486City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /17/06
BLANKET
Purchase Order Number:
Delivery Date: 12/31/06 Buyer: BONNETTE, ED
6600486
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 20,000.00
AMMUNITION
PER STATE OF COLORADO AWARD # 68004YYY15P.
Total $20,000.00
. '.y .., .. ". . ' , ,., ..oa...w .......,a .., .....,........ City of Fort Collins
ali This order is d over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580