HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 6601928aims �J"O
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/23/06
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Purchase Order Number:
6601928
—�•^"y ttuyer: 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 5,990.12
Temp Personnel Services
for Administrative Aid from 4/1/06 thru 9/30/06 at Transprtation Demand
Management (TDM) as needed.
Line # 1 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.
2 Blanket PO for 2006 2,818.88
Temp Personnel Services
for Administrative Aid from 4/1/06 thru 9/30/06 at Transprtation Demand
Management (TDM) as needed.
Line # 2 covers specific department portion of estimated cost.
3 Blanket PO for 2006 8,809.00
Temp Personnel Services
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MAft
Citv of Fort Collins
Page Number: 2
City of Fort Collins
Date: 03/23/06
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Purchase Order Number:
6601928
tsuyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ioze: i nis FUKL;HASt URDER 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
for Administrative Aid from 4/1/06 thru 9/30106 at Transprtation Demand
Management (TDM) as needed.
Line # 3 covers specific department portion of estimated cost.
Total
$17,618.00
. sty o1 rout %ogniny uireczor or rurcnasing and Risk Management
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580