HomeMy WebLinkAbout118873 FIRST NATIONAL BANK - PURCHASE ORDER - 5500197Date: 01/06/05
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500197
Delivery Date: 01/06/05 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 for 2005 85,000.00
Lockbox Process Fees
for Utilities Customer Service.
Replaces 2004 Blanket PO# 4400462.
Total
This order is rtQWaiid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$85,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580