HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 6600748 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /30/06
BLANKET
Purchase Order Number: 6600748
ueuvery uate: Iusllub Buyer: BONNETTE, ED
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 4,400.00
ISP SERVICES, 1ST QTR 2006
2 BLANKET PO FOR 2006 4,400.00
ISP SERVICES, 2ND QTR 2006
3 BLANKET PO FOR 2006 4,400.00
ISP SERVICES, 3RD QTR 2006
4 BLANKET PO FOR 2006 4,400.00
ISP SERVICES, 4TH QTR 2006
Total
$17,600.00
City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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.fortcollins.co.us Fort Collins, CO 80522-0580