HomeMy WebLinkAbout259853 WELLS FARGO - PURCHASE ORDER - 7700004I�
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/04/07
BLANKET
Purchase Order Number:
7700004
ueuvery uate: 01104/07 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 t LOT 20,000.00
INVESTMENT SAFEKEEPING SRV
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.
Total
.A
$20,000.00
crTy oT rort UojllnLjirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580