HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 6600685Date: 01125/06
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600685
Delivery Date: 01/25/06 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
1 Blanket PO for 2006
Temp Personnel Services
for Langston from 1/31/06 thru 2/28/06 at Transfort facility as needed.
Line # 1 covers specific department portion of estimated cost.
2 Blanket PO for 2006
Temp Personnel Services
for Langston from 1131/06 thru 2/28/06 at Transfort facility as needed.
Line # 2 covers specific department portion of estimated 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.
This order is rivilhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,057.75
1,834.65
Total $4,892.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580