HomeMy WebLinkAbout129790 THE FEET - PURCHASE ORDER - 5508211Date: 12/06/05
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5508211
buyer: CAREY, DAVID
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I PUBLIC LIBRARY COURIER SERVICE
COVERS 2006 ESTIMATED COSTS OF LIBRARY COURIER SERVICES
PLUS ON -CALL SERVICE AS REQUESTED BY THE LIBRARY
TERMS AND CONDITIONS PER SERVICES AGREEMENT # 5825.
REPLACES 2005 ANNUAL PO# 5156
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.
17,640.00
Total $17,640.00
. ILY W1 FWIL � m uirecror or rurcnasing ana ruse management
This order is rtqthalid 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