HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 9950630City of
F6rt Coltins
Page Number: 1
Date: 1 /26/2009
BLANKET
Purchase Order Number
9950630
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. ALL PURCHASES SHALL INCLUDE A VOUCHER
FROM THE DEPARTMENT FOR EACH COAT. THE INVOICE
SHALL INCLUDE EMPLOYEES NAME AND DEPARTMENT.
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
JACKETS - HVAC
Total
300.00
$600.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtelhalid 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