HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 6600504City of Fort Collins
EM
Page Number: 1
City of Fort Collins
Date: 01 /18/06
BLANKET
Purchase Order Number:
ueiivery uate: 12131lub Buyer: BONNETTE, ED
6600504
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 Ammunition 12,000.00
2006 Blanket Order
PER STATE OF COLORADO AWARD #68004YYY15P.
Total $12,000.00
t.icy or rort m Ulrector or vurcnasing and RISK Management City of Fort Collins
This order is ftthalld 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.fort-collins.co.us Fort Collins, CO 80522-0580