HomeMy WebLinkAbout129790 THE FEET - PURCHASE ORDER - 6405f
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/14/06
ANNUAL
Purchase Order Number:
6405
uenvery uaie: utsrlllub Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 DEFAULT FOR ANNUALS 7,500.00
2006 ESTIMATED ANNUAL PURCHASE
ORDER TO COVER COURIER SERVICE COSTS FOR THE REMAINDER OF 2006.
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.
ER TO COVER COURIER SERVICE COSTS FOR THE REMAINDER OF 2006.
Total $7,500.00
This order is r6l.4alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580