HomeMy WebLinkAbout144217 CANNON COCHRAN MGMT SERVICES CCMSI - PURCHASE ORDER - 3300383Date: 01/10/03
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City ofCity of Ff
Page Number: 1 of 1
Delivery Date: 01/09/03
City of Fort Collins
Purchase Order Number:
Buyer: O'NEILL,JAMES
3300383
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 1 LT W/C CLAIMS 50,000.00
2 1 LT GENERAL LIABILITY CLAIMS 50,000.00
Total
This order Is rkkthalid 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
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fort-oollins.coms
100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580