HomeMy WebLinkAbout194082 WEEKS AND ASSOCIATES - PURCHASE ORDER - 7700284Date: 01 /11107
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700284
ueirvery uate: U11111ut Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 10,000.00
BLANKET ORDER TO
COVER THE COST OF STRUCTURAL ENGINEERING
SERVICES FOR FISCAL YEAR 2007. ALL SERVICES
MUST BE ACCOMPANIED BY AN INVOICE WITH
CONTACT PERSON AND SITE INFORMATION.
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.
Total
ulty of Fort c9ffinl Director of Purchasing and Risk Management
This order is OQ1,4alid 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
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580