HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 550864100
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/27/05
Purchase Order Number: 5508641
Delivery Date: 12/23/05 Buyer: CAREY, D*VID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER 1S 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 1 Lot 10,000.00
Carpool / Schoolpool Software
Maintenance and Support.
Coverage Period: January 1, 2006 thru December 31, 2006
Total cost not to exceed $10,000.
Terms and Condition per Professional Services Agreement and each
Work Order.
Total $10,000.00
City of Fort CgWnf Director of Purchasing and Risk Management Cit of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Acc tor' Department
80 City of Fort Collins Purchasing, PO Box 5, Fort Collins, CO 80522-0580 PO ox 580
Phone: 970-221.6775 Fax: 970-221.8707 Email: info@ci.fort-collins.co.us Fo Collins, CO 80522-0580