HomeMy WebLinkAbout129790 THE FEET - PURCHASE ORDER - 8800237Date 01/08/08
BLANKET
City of Fort Collins
Page Number 1
Vendor- 129790
Purchase Order Number $$00237
City of FOrrt "CUlhils
THE FEET, INC
1133 RIVERSIDE AVE
FORT COLLINS CO 80524
Ship To
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO 80524-2990
Delivery Date 01/08/08 Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2008 50,000 00
ESTIMATED PURCHASES
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -
TERMS AND CONDIi IONS PER SERVICES AGREEMENT FOR BID# 5825
-THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURR
ARE '.ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODSAND/OR SERVICES
Total
This order is ricdhalid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$50,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580