HomeMy WebLinkAbout144217 CANNON COCHRAN MGMT SERVICES CCMSI - PURCHASE ORDER - 4400409MIN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /13104
BLANKET
Purchase Order Number: 4400409
Delivery Date: 12/31/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
City
UOM Description
Unit Price
Extended Price
1
1
LS 1lot
50,000.0000
50,000.00
W/C Claims
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.
2 1 LS
Per scope of services of RFP 910
and Services Agreement
Ilot
General Liability Claims
Total
50,000.0000
50,000.00
$100,000.00
City of Fort COMO Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580