HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 5503440City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/24/05
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Purchase Order Number:
5503440
ueirvery uate: UU1401va 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/Unitsr55
Descripti Extended Price
6 1 Lot
600.00
ndu o PO# 5503440
Additional funds for Transportation Deman(T ) as needed.
Line # 6 covers specific department portionTerms & Conditions, Scope of Services anpay rates) perServices Agreement # P843 between the Cns and ExpressServices, Inc.
City TDM Contact: Linda Dowlen @ (970)
7 1Lot
600.00
Addendum to PO# 5503440
Additional funds for Transportation emand Management (TDM) as needed.
Line # 7 covers specific departm t portion of cost.
8 1 Lot
600.00
' Addendum to PO# 5503440
Additional funds for Transportation Demand Management (TDM) as needed.
Line # 8 covers specific department portion of cost.
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 08/24/05
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Purchase Order Number:
5503440
ueuvery uate: W�FAWIW� 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
9 1 Lot
600.00
Addendum to PO# 5503440
Additional funds for Transportation Demand Management (TDM) as needed.
Line # 9 covers specific department portion of cost.
10 1 Lot 600.00
Addendum to PO# 5503440
Additional funds for Transportation Demand Management (TDM) as needed.
Line # 10 covers specific department portion of cost.
lRltit
Additional funds for lines 6-10 authorized per Requisition # 24046
City of Fort CqrInj Director of Purchasing and Risk Management
This order is ft1halld 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
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580