HomeMy WebLinkAbout108999 TERRITORIAL SUPPLIES - PURCHASE ORDER - 9950596Date: 1 /23/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950596
Delivery Date: 1/23/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: OFFICER ADAM McCAMBRIDGE;
CONTACT #(970) 416-2578.
CID
Line
Qty/Units
Description Extended Price
1
Per Quote 155
RIFLES & RELATED EQUIP.
City of Fort CoPrif Director of Purchasing and Risk Management
This order is ft1halid,over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
5,379.00.
Total $5,379.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580