HomeMy WebLinkAbout419970 SETER AND VANDER WALL - PURCHASE ORDER - 9950870 (2)F6rt`Collins
Page Number: 1
Date: 2/4/2009
BLANKET
Purchase Order Number:
40well-W
Delivery Date: 2/3/2009 Buyer: CAREY, DAVID
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 BLANKET PO FOR 2009 90,000.00
ESTIMATED LEGAL SERVICES
PROVIDED TO FORT COLLINS REGIONAL LIBRARY DISTRICT.
COVERS THE COST OF SERVICES AS REQUESTED AND INVOICED. —
REPLACES 2008 BLANKET PO# 8199.
Total $90,000.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rkthalicl 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