HomeMy WebLinkAbout130882 LABOR READY - PURCHASE ORDER - 9950128Date: 6/24/2009
City of
/0*,F,.`rt Collins
Page Number: 1
Purchase Order Number: 9950128
Delivery Date: 1 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
3 1 LOT 10,000.00
Addendum to PO 9950128
4 Contractual Labor 5,000.00
Addendum to PO 9950128
Total $15,000.00
City of Fort CoAffirif Director of Purchasing and Risk Management City of Fort Collins
This order is dQValid 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