HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 9950001Date: 1 /1212009
City of
art Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950001
uenvery uare: 1/5/2UU9 Buyer: BONNETTE, ED
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
F
This order is
BLANKET PO FOR 2009
INTERNET ACCESS CSU
d over $5000 unless signed by James B. O'Neill It, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
15,000.00
Total $15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580