HomeMy WebLinkAbout129790 THE FEET - PURCHASE ORDER - 7323Date: 01/19/07
ANNUAL
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7323
Lieuvery uaie: U-InaMI Buyer: CAREY, DAVID
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 ANNUAL PO FOR 2007 56,000.00
COURIER SERVICES
COVER S 2007 ESTIMATED COST OF COURIER SERVICE S AS REQUESTED BY THE LIBRARY.
TERMS AND CONDITIONS PER SERVICES AGREEMENT # 5825.
REPLACES 2006 BLANKET PO# 5508211 AND ANNUAL PO# 6405.
Total $56,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580