HomeMy WebLinkAbout317667 PAYDQ SERVICES - PURCHASE ORDER - 6604797City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/01 /06
BLANKET
s
Purchase Order Number:
6604797
Delivery Date: 12/31/06 Buyer: 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
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 3,500.00
EZ-Post Payment ProcessingFees
EZ-Post automatically collects, deposits, and posts non-standard bank drafts.
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Total $3,500.00
City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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
Fort Collins, CO 80522-0580