HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 9952972Fort Collins
Page Number: 1
Date: 5/13/2009
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Purchase Order Number: 9952972
ueuvery vase: 01 11j1zuua 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 53652.40 FMJ
1,870.00
10 Cases @ $187/CASE
2 53653 .45 FMJ
2,160.00
10 Cases @ $216/CASE
3 53375 .40 FRANG
2,448.00
8 Cases @ $306/CASE
4 53395 .45 FRANG
2,632.00
8 Cases @ $329/CASE
5 AE223 223 REM
2,720.00
20 Cases @ $136/CASE
6 223RF1P 223 FRANG
1,300.00
10 Cases @ $130/CASE
Total $13,130.00
Qn v 1S O/ lR-(A
City of Fort CqWjny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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