HomeMy WebLinkAbout144217 CANNON COCHRAN MGMT SERVICES CCMSI - PURCHASE ORDER - 7700193i'
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01 /08/07
BLANKET
Purchase Order Number: 7700193
�cuvc,y UOLU. viMotu I Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 50,000.00
W/C Claims
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.
3 1 Lot 50,000.00
GL Claims
�7 Total $100,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rilvithalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580