HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 7701173City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/15/07
BLANKET
Purchase Order Number:
7701173
Delivery Date: 02/14/07 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
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket PO for 2007 12,500.00
Temp Personnel Services
as needed at Transfort facility.
Line # 1 covers specific department portion of estimated cost.
2 Blanket PO for 2007
Temp Personnel Services
as needed at Transfort facility.
Line # 2 covers specific department portion of estimated cost.
Terms & Conditions, Scope of Services and Pricing (bill & pay rates) per Services Agreement # P843
Express Services, Inc.
+xt�a
Replaces 2006 Blanket PO# 6600685
Total
7,500.00
$20,000.00
This order is r6l,4alid 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