HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 5503440 (2)City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/26/05
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Purchase Order Number:
5503440
Delivery Date: 05/26/05 Buyer: CAREY, D"ID
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 AND10R SERVICES.
Line Qty/Units Description Extended Price
1 1 Lot 600.00
Temp Personnel Services
for Transportation Demand Management (TDM) as needed.
Line # 1 covers specific department portion of cost.
Terms & Conditions, Scope of Services and Pricing (bill & pay rates) per
Services Agreement # P834 between the City of Fort Collins and Express
Services, Inc.
City TDM Contact: Linda Dowlen @ (970) 221-6191
2 1 Lot 600.00
Temp Personnel Services
Line # 2 covers specific department portion of cost.
3 1 Lot 600.00
Temp Personnel Services
Line # 3 covers specific department portion of cost.
4 1 Lot 600.00
Temp Personnel Services
I� City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 05/26/05
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Purchase Order Number:
5503440
Delivery Date: 05126/05 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
Line # 4 covers specific department portion of cost.
5 1 Lot
Temp Personnel Services
Line # 5 covers specific department portion of cost.
Total
This order is riQthalid 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
600.00
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580