HomeMy WebLinkAbout144217 CANNON COCHRAN MGMT SERVICES CCMSI - PURCHASE ORDER - 9950165 (2)City of
Fort Collins
Page Number: 1
Date: 1 /712009
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Purchase Order Number:
9950165
Delivery Date: 1/6/2009 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 Lot 53, 900.00
W/C Claims
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.
2 1Lot 60,000.00
GL Claims
Total $113,900.00
City of Fort CqjffnDirector of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid over $5000 unless signed by James B. O'Neill II, 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