HomeMy WebLinkAbout270907 VANTAGE PROPERTIES - PURCHASE ORDER - 3335%**
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/12/03
ANNUAL
Purchase Order Number: 3335
uellvery uate: 141.2 11UJ Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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.
Line Qty/Units Description Extended Price
2003 ESTIMATED ANNUAL
PURCHASE ORDER TO COVER THE COST OF UTILITIES AT 101
REMINGTON STREET, SUITES F, M, O, P, Q AS INVOICED
LIBRARY CONTACTS; ROBERT HOLZFASTER 221-6663 (FINANCIAL)
LINDA WILLIAMS 221-6398 (OCCUPANT)
Total
city of I-ort cc)ninf Director of Purchasing and Risk Management
This order is rlQthalid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
7,500.00
7,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580