HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 8800094i P�.`P� „l t,a`
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Date 01/03/08
BLANKET
Ci of Fort Collins
Page Number 1
Vendor, 114084
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City'of Fort Collins
EXPRESS SERVICES INC
2850 AACCLELLAND DR#1900
FORT COLLINS CO 80625.2576
Ship To
Purchase Order Number 8800094
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80525
venvery vase-iustub Buyer BONNETTE, ED
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
BLANKET PO FOR 2008
2 BLANKET PO FOR 2008
TEMPORARY PERSONNEL SERVICES
TEMPORARY PERSONNEL SVCS
5,36200
Total $14,300 00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is i alid over $,1000 unless signed by James B O'Neill 11, 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