HomeMy WebLinkAbout402710 PAYFLEX SYSTEMS - PURCHASE ORDER - 8800140Date 01 /04/08
BLANKET
Cttyof Fort Collins
Page Number 1
Vendor 402710
City of Fort Collins
PAYFLE:X SYSTEMS USA INC
700 BLACKSTONE CENTRE
OMAHA NE 68131
Purchase Order Number 8800140
Ship To
HUMAN RESOURCES
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 01/04/08 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 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 2008
Admin fees - est expenses
for Fle> able Spending Account Plan �
Terms 8 Conditions per City of Fort Collins Services F`
Agreement # P1031
Replaces 2007 Blanket PO# 7700302 A
City of Fort C°�fin Director of Purchasing and Risk Management
This order is rN alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
25,000 00
Total $25,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580