HomeMy WebLinkAbout282969 GREATWEST - PURCHASE ORDER - 8800069Fort Collins
Page Number: 1
Date: 11/17/2008
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Purchase Order Number:
::111•'
Delivery Date: 1/3/2008 Buyer/CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units % Description Extended Price
r
2 1 Lot 20,000.00
to PO# 8800069
for additional estimated ASO Fees.
Terms and Conditions per Agreement # P985.
Line 2 per Req# 34328.
Total
$20,000.00
. ity or rou uyun7 uirector of vurcnasmg and Kisk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO 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