HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 5500719 (2)(V=A
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /22105
BLANKET
Purchase Order Number: 5500719
Delivery Date: 01/26/05 Buyer: CAREY AVID
rurcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading!and all correspondence.
Note: I His 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 SERVJL
Line
Qty/Units
De ription
Extended Price
6
1 LOTS
1,000.00
AD91�NDUM TO PO# 5500719
FOR TEEN DROP -IN WORK STUDY
f
AUTHORIZED PER REQ # 24802
f
f
7
1LOT
7
300.00
ADDENDUM TO PO# 5500719
FOR RAID VAN WORK STUDY
AUTHORIZED PER REQ # 24802
8
1 LOT
f
F
80.00
ADDENDUM TO PO# 5500719
FOR TEEN PROGRAMS WORK *UDY
AUTHORIZED PER REQ # 24802
Total $1,380.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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