HomeMy WebLinkAbout107087 COLORADO DEPT OF LABOR & EMPLOYMENT - PURCHASE ORDER - 8800102 (2)�ji�ilrt � �I�•i�'dhu,,
Ctty of Fort Collins
Page Number 1
Vendor 104372
City of Fort Collins
COLORADO SAFETY ASSOCIATION
4730 OAKLAND ST SUITE 500
DENVER CO $0239.2731
Dade 01/04/08
BLANKET
Purchase Order Number 8800103
Ship To
RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO(80524-4408
ueuvery uate u-uuv/ud 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
1 1Lot
5,00000
Dues/Conf Trn
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
Total $5,000 00
City of Fort Cliff -in City of Fort Collins Director of Purchasing and Risk Management
This order is 9 Valid 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