HomeMy WebLinkAbout102747 JAX OUTDOOR GEAR - PURCHASE ORDER - 9950484City of
F6rt Collins
Page Number: 1
Date: 1 /20/2009
BLANKET
Purchase Order Number: 9950484
Delivery Date: 1/20/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line
Qty/Units
Description
Extended Price
1
BLANKET PO FOR 2009
2,500.00
UNIFORMS
FOR UNIFORMS
2
BLANKET PO FOR 2009
2,000.00
FACILITY SUPPLIES
3
BLANKET PO FOR 2009
500.00
SOS SUPPLIES
4
BLANKET PO FOR 2009
400.00
UNIFORMS -SOS
Total $5,400.00
_C6,4, Q 0,11" �F_
City of Fort Cc)ffmy 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