HomeMy WebLinkAbout105212 COMPAQ - PURCHASE ORDER - 2201370dh
City ofF,_rtC_ City of Fort Collins
Page Number: 1 of 1
Date: 03/01 /02
PURCHASE ORDER NUMBER: 2201370
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 BLANKET FOR 2002 ANNUAL SERVICE AGREEMENT
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,
SERVICE AGREEMENT 092051098D.
COVERS 1/1102 - 12131 /02.
MONTHLY CHARGE $1,955.54 x 12 MONTHS = $23,466.48
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-coliins.co.us
23,466.48
Total: 23,466.48
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 680
Fort Collins, CO 80522-0580