HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 6601066Date: 02/13/06
BLANKET
In City of Fort Collins Purchase Order Number: 6601066
Citv of Fort Collins
Page Number: 1
_-..y ..�. �':J:VV esuyer: GAREY, 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
500.00
CSU WORK STUDY
ANTICIPATED WORK STUDY
2
BLANKET PO FOR 2006
2,200.00
CSU WORK STUDY
3
BLANKET PO FOR 2006
2,500.00
CSU WORK STUDY
4
BLANKET PO FOR 2006
1,000.00
CSU WORK STUDY
5
BLANKET PO FOR 2006
500.00
CSU WORK STUDY
6
BLANKET PO FOR 2006
3,500.00
CSU WORK STUDY
7
BLANKET PO FOR 2006
2,000.00
CSU WORK STUDY
Citv of Fort Collins
Page Number: 2
City of Fort Collins
Date: 02/13/06
BLANKET
Purchase Order Number:
WLl Iatwu Buyer: CAREY, DAVID
6601066
rurcnase vraer numoer 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 Oty/Units Description Extended Price
8 BLANKET PO FOR 2006
''A
CSU WORK STUDY
Total
1,500.00
$13,700.00
City of Fort Collins
This order is r6aalld 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