HomeMy WebLinkAbout144217 CANNON COCHRAN MGMT SERVICES CCMSI - PURCHASE ORDER - 8800101Irl"
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City of Fort Collins
Page Number 1
City of Fort Collins
Vendor; 144217 Ship To
Date 01/04/08
BLANKET
Purchase Order Number
CANNON COCHRAN MGMT SERVICES INC RISK MANAGEMENT DIVISION
PO BOX 1783 CITY OF FORT COLLINS
INDtANAPpL►S 1N 46206 1783 215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
N 1 1
uenvery uaie u uu4tud Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
3 1Lot
53,000 00
W/C Claims
THIS FURCHASE 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
4 1Lot
GL Claims
u
53,000 00
^ n Total $106,000 00
City of Fort C44tfinTTdd Director of Purchasingand Risk Management City of For[ Collins
Th s order is rt4}�tralid 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