HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 5506731ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/06/05
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Purchase Order Number:
5506731
Delivery Date: 10/06/05 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.
/-axe J 10 /7 /05
Line Qty/Units Description Extended Price
1 Blanket PO for 2005 700.00
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 # P843 between the City of Fort Collins and Express
Services, Inc.
City TDM Contact: Linda Dowlen @ (970) 221-6191
2 Blanket PO for 2005 700.00
Temp Personnel Services
Line # 2 covers specific department portion of cost.
3 Blanket PO for 2005 700.00
Temp Personnel Services
Line # 3 covers specific department portion of cost.
4 Blanket PO for 2005 700.00
Temp Personnel Services
Date: 10/06/05
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�I' City of Fort Collins
City of Fort Collins
Page Number: 2
Delivery Date: 10/06/05
Purchase Order Number: 5506731
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 Blanket PO for 2005
700.00
Temp Personnel Services
Line # 5 covers specific department portion of cost.
Total $3,500.00
City of FortC n Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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