HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 6600124a�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/24/06
BLANKET
Purchase Order Number:
Delivery Date: 12/31/06 Buyer: BONNETTE, ED
6600124
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
2 1 LOT 3,000.00
ADDENDUM TO PO #6600124
(REQ #26506)
PER P843 TEMPORARY PERSONNEL SERVICES BID AWARD.
Total
$3,000.00
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580