HomeMy WebLinkAbout259853 WELLS FARGO - PURCHASE ORDER - 8800149Date 01/07/08
BLANKET
Cfty of Fc�r�t Collins
Page Number 1
Vendor 259853
City of Fort Collins
WELLS FARGO BANK, N A,
NW 5159
PO BOX 1450
MINNEAPOLIS MN 55485-5159
Purchase Order Number 8800149
Ship To
TREASURY ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80521
Delivery Date 01/07/03 Buyer O'NEWL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of,Iadmg, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT
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
cny or torn L. in uirector 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
15,600 00
$15,600 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580