HomeMy WebLinkAbout129790 THE FEET - PURCHASE ORDER - 5156Date: 01/07/05
ANNUAL
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5156
Delivery Date: 12/31/U5 Buyer: CAREY, DAVID
vurcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2005 20,000.00
EST. EXPENSES -COURIER
COVERS 2005 ESTIMATED COSTS OF LIBRARY COURIER SERVICES
PLUS ON -CALL SERVICE AS REQUESTED BY THE LIBRARY
TERMS AND CONDITIONS PER SERVICES AGREEMENT # 5825.
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.
Total $20,000.00
City of Fort Colffirif 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