HomeMy WebLinkAbout274968 INTERNATIONAL CARTRIDGE - PURCHASE ORDER - 66005057
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� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /18/06
BLANKET
Purchase Order Number: 6600505
vW11VUly vale. 141altvo 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
AMMUNITION
Total
4,000.00
$4,000.00
This order is r1WIvalid over $2000 unless signed by m Jaes B. City of Fort Collins 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