HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 9950625Date: 1 /26/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number:. 9950625
Delivery Date: 1/23/2009 Buyer: HUME,JAMES
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 300.00
BLANKET ORDER TO
COVER THE COST OF JACKETS FOR FISCAL YEAR 2009.
THE EMPLOYEE WILL BRING IN A VOUCHER FROM THE
DEPARTMENT AND HAVE THE EMPLOYEE SIGN THE SALES
SLIP. ALL JACKETS TO BE ORDERED BY CITY PARTS
DEPT. ONLY.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 LOT
3 1 LOT
JACKETS -STREETS
JACKETS- TRANSFORT
R O'n" ,-F-
200.00
Total $700.00
City of Fort CqlfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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