HomeMy WebLinkAbout317667 PAYDQ SERVICES - PURCHASE ORDER - 7700234.,
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01/10/07
BLANKET
Purchase Order Number: 7700234
Delivery Date: 01/10/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units description Extended Price
1 Blanket PO for 2007 / 12,000.00
EZ ost Payment ProcessingFees
THIS PURCHASE ORDER IS FOR THE PROCUREM NT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT ALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMAT S AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUC GOODS AND/OR SERVICES.
EZ-Post automatically collects, deposits, and p sts non-standard bank drafts.
Replaces 2006 Blanket PO# 6604797
%.ay or rort uc)ninp uirector of Purchasing and Risk Management
This order is rh9halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580