HomeMy WebLinkAbout132367 SQUARE SHOPPING CENTER - PURCHASE ORDER - 7700104City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/05/07
BLANKET
Purchase Order Number:
7700104
venvery uate: u iluo/uf Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Blanket Order for 2007 10,640.00
Shopping Center Use Payments
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.
for use of roads, right-of-way, driveways, and parking areas in the Square
Shopping Center to provide TransFort services.
Annual payment for period of 1/1/07 thru 12/31/07.
Per Use Agreement dated 8/25/03.
Total
Uny of tort (;c)Kinf Director of Purchasing and Risk Management
This order is rfQ1.4jalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$10,640.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580