HomeMy WebLinkAbout118873 FIRST NATIONAL BANK - PURCHASE ORDER - 2200278CityofFrCo= City of Fort Collins
Page Number: 1 of 1
Delivery Date: 12/31/02
Date: 01/08/02
PURCHASE ORDER NUMBER: 2200278
73 Ship To:
TREASURY ADMINIISTRATION
CITY OF FORT, COLLINS
215 N MASON, 2ND FLOOR
9878 FONT COLLINS CO 80521
Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IY V 1 It.:
Line: uty/Units: Description: Extended Price:
1 2001 blanket monthly banking services 144,000.00
P-772 BANKING SERVICES CONTRACT
FOR THE YEAR 2002
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
144,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580