HomeMy WebLinkAbout267773 JAX FARM & RANCH LLC - PURCHASE ORDER - 9217Fort Collins
Page Number: 1
Date: 1 /6/2009
Annual
Purchase Order Number:
9217
ueuvery uate: vofzuua Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 lot
2,000.00
Uniform Supplies
Total $2,000.00
This order is n(Qaalid over $5000 unless signed by James B. O'Neill Ii, CPPO 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