HomeMy WebLinkAbout129790 THE FEET - PURCHASE ORDER - 9950960City of
F6rt Collins
Page Number: 1
Date: 2/10/2009
BLANKET
Purchase Order Number:
9950960
Delivery Date: 2/6/2009 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 COURIER SERVICES
COVER THE COST OF SERVICES AS ORDERED AND INVOICED.
*****TERMS AND CONDITIONS, RATE SCHEDULE, AND SCOPE
OF WORK PER SERVICES AGREEMENT FOR BID# 5825.*****
REPLACES 2008 BLANKET PO# 8800237.
City of Fort C in Director of Purchasing and Risk Management
This order is nle.Valid over $5000 unless signed by James B. O'Neill II, 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
Total . $90,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580