HomeMy WebLinkAbout375496 PAWNEE SPORTSMENS CENTER LLC - PURCHASE ORDER - 6603320Date: 05/26106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603320
uelivery uate: 051261ub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 $4000 per year 6,000.00
Pro -rated 611/06 to 12/31/07
CONTRACT FOR OUTDOOR SHOOTING RANGE FOR FORT COLLINS
POLICE SERVICES. ANNUAL RATE $4,000 PER YEAR, PRO -RATED
TO COVER JUNE 1, 2006 TO DECEMBER 31, 2007. PER RICHARD
BECK AND SGT. JOEL TOWER AGREEMENT.
Total $6,000.00
City of Fort CopffinDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580