HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 7702242City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/03/07
BLANKET
Purchase Order Number:
uerlvery uate: izrs1/ut Buyer: BONNETTE, ED
7702242
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 BLANKET PO FOR 2007 40,000.00
Temp Labor for 2007 shows
PER P843 TEMPORARY PERSONNEL SERVICES AWARD (GENERAL SERVICES).
Total $40,000.00
City of Fort CqffinY Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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