HomeMy WebLinkAbout129790 THE FEET INC - PURCHASE ORDER - 4221Date: 01 /15/04
ANNUAL
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4221
uenvery vate: 1c aIivy Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS HURGHASE 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 ANNUAL PO FOR 2004 17,380.00
EST. EXPENSES -COURIER
COVERS 2004 ESTIMATED COSTS OF LIBRARY COURIER SERVICE
PLUS ON -CALL SERVICE @ $8.00 EACH AS REQUESTED BY THE LIBRARY
AND BILLED SEPARATELY.
TERMS AND CONDITIONS PER SERVICES AGREEMENT # 5825.
Total $17,380.00
City of Fort Colfinill Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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