HomeMy WebLinkAbout130399 SAVEMOR SELF STORAGE LTD - PURCHASE ORDER - 8800248Ct�ort Collins
Page Number 1
Vendor, 130399
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City of Fort Collins
SAVEWOR SELF STORAGE LTD
677 LINDEN ST
FORT COLLINS CO .50524.2422
Date 01/08/08
BLANKET
Purchase Order Number
Ship To
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO $0524-2990
Delivery Date 01/08/06 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 PO FOR 2008
5 500 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEN
DURING THE CURRE NT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSAND/OR SEPVICES
Total
$5,500 00
_.-i _.. _.. _ .... _.. _. _..__...� _.._ ..._.. ... _.._�_..._... City of Fort Collins
This order is i alid over $2000 unless signed by James B O'Neill ll, 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