HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4400588City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/22/04
BLANKET
Purchase Order Number: 4400588
Delivery Date: 12/31/04 Buyer: CAREY, DAVID
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
BLANKET PO 2004
3,500.00
CSU WORKSTUDY
2
BLANKET PO 2004
2,000.00
CSU WORKSTUDY
3
BLANKET PO 2004
1,000.00
CSU WORKSTUDY
4
BLANKET PO 2004
1,000.00
CSU WORKSTUDY
5
BLANKET PO 2004
2,500.00
CSU WORKSTUDY
Total
$10,000.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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