HomeMy WebLinkAbout144217 CANNON COCHRAN MGMT SERVICES CCMSI - PURCHASE ORDER - 6600031City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/06
BLANKET
Purchase Order Number:
6600031
YW11YCly UOLC. ul/u91uo t3uyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
50,000.00
W/C Claims
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.
3 1Lot 50,000.00
GL Claims
Total $100,000.00
City of Fort CqWnj 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