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