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Ct of Fort Collins
Page Number 1
Vendor 102552
Date 01/11/08
BLANKET
jPurchase Order Number 8850155
City of Fort Collins
C S tJ CASHIER'S OFFICE
108 JOHNSON HALL DRAWER C
FORT COLLINS CO 80523
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
uenvery uate 12/31/08 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
INTERNET ACCESS CSU
Total
t,Ary of Tort C m Uirector of Purchasing and Risk Management
This order is alid over'52000 unless signed by James B O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
15,000 00
$15,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580