HomeMy WebLinkAboutWILLIAM M MERCER - PURCHASE ORDER - 5500391Date: 01/12/05
BLANKET
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500391
veuvery uace: Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Role: 1 rna rUKcrtHbt UKUtR 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
BLANKET PO FOR 2005
ANTICIPATED EXPENSES
FOR BENEFITS CONSULTANT SERVICES.
REPLACES 2004 BLANKET PO# 4400323.
TERMS & CONDITIONS PER AGREEMENT P-751
Total
This order is rhdhalid 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
100,000.00
$100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580