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HomeMy WebLinkAbout130399 SAVE MORE SELF STORAGE - PURCHASE ORDER - 7700097City of Fort Collins Page Number: 1 City of Fort Collins Date: 01 /05/07 BLANKET Purchase Order Number: 7700097 ueuvery uace: iusuut 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 1 G-0739 1,260.00 2007 Blanket Order 2 G-0737 1,260.00 2007 Blanket Order 3 B-0223 1,260.00 2007 Blanket Order 4 Q-2318 2,220.00 2007 Blanket Order Total $6,000.00 'City o�C m Director of Purchasing and Risk Management This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Fort Collins, CO 80522-0580