HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 9218Fort Collins
Page Number: 1
Date: 1/6/2009
Annual
Purchase Order Number:
9218
uenvery uate: 'uorzuuy 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 5,000.00
Uniform Supplies
Total
$5,000.00
City of Fort G m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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