HomeMy WebLinkAbout130882 LABOR READY - PURCHASE ORDER - 9950128 (3)Date: 1 /612009
City of
wort Collins
Page Number: 1
Purchase Order Number: 9950128
Delivery Date: 1/6/2009 Buyer: STEPHEN, JOHN
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 1 LOT 15,000,00
2009 CONTRACTUAL SERVICES
2 1 LOT 5,000.00
2009 CONTRACTUAL SERVICES
Total
$20,000.00
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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