HomeMy WebLinkAbout129790 THE FEET INC - PURCHASE ORDER - 5508211Date: 12/07105
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508211
.- ..-`.� ✓uac. IG/Vulwa buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units scription Extended Price
1 1 LOT 17,640.00
E . 2006 EXPENSES -COURIER
COVERS 2006 ESTIMATED COSTS OF LIBRARY URIER SERVICES
PLUS ON -CALL SERVICE AS/TPROCUREMENT
BY E LIBRARY
TERMS AND CONDITIONS PREEMENT # 5825.
REPLACES 2005 ANNUAL P
THIS PURCHASE ORDER IS FORCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURRENT CALENDAR YEAR. DOLLAR
AMOUNTS SPECIFIED ARE ND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OFS AND/OR SERVICES.
Total
�,A
$17,640.00
City of Fort Cqlfiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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