HomeMy WebLinkAbout108367 WILLIAM M MERCER - PURCHASE ORDER - 5500391Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/05
BLANKET
Purchase Order Number:
5500391
Delivery Date: ull luua 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
ANTICIPATED EXPENSES
FOR BENEFITS CONSULTANT SERVICES.
REPLACES 2004 BLANKET PO# 4400323.
TERMS & CONDITIONS PER AGREEMENT P-751
UIty oT I -On L;gfllnf Director of Purchasing and Risk Management
This order is rtQlhalid 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.fortcollins.co.us
100,000.00
Total $100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580