HomeMy WebLinkAbout259853 WELLS FARGO BANK MINNESOTA - PURCHASE ORDER - 9933866Citv of Fort Collins
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City of Fort Collins
Date: 12/14/01
PURCHASE ORDER NUMBER: 9933866
Delivery Date: 12/13/01 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT INVESTMENT, SAFEKEEPING 30,000.00
AND CUSTODIAL SERVICES
PER CONTRACT DATED DECEMBER 5, 2001
ACCOUNT NUMBER: 12015400
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 30,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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