HomeMy WebLinkAbout129790 THE FEET - PURCHASE ORDER - 3094Dluver STEPHEN, JOHN'
Note:
Line OtylUnits Description Extended Price '
t TO COVER ESTIMATED 2003 42,500.00
LIBRARY COURIER SERVICE COSTS.
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 ANDlOR SERVICES:
PER TERMS AND CONDITIONS OF BID 5338
Total 4200.00
City of fort tattor 0 Ptirctiasing and Risk Management City of Fart Collins
This order Is and over $2000 Wass signod by James B. O'Neill ll, CPPO, FNIGP CityAcco Fort Department
nsnt
City of Fort Collins Purchasing, PO Box 580, Fort CollIM CO 8e622-p580 PO Box 530
Phone: 970 M-6776 Fax:.970,221.6707 Email: infa@c6fort-collins.co.us Fort Collins, CO 80522-0580