HomeMy WebLinkAbout159057 ULTRAMAX AMMUNITION - PURCHASE ORDER - 9950957City of
,,.fit Collins
Page Number: 1
Date: 5/19/2009
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Purchase Order Number: 9950957
Delivery Date: 12/31/2009 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
10 53619 9MM GDHP 278.00
QTY 1@ $278/CASE
ADDED 1 ADD'L CASE PER S.GUNDRY E-MAIL DATED 5/19/09. -ECB
Total $278.00
--� _.. -- -- .... _.. _._..__...� _.._ .-._....._....y........., This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort CollinsAccounting 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