HomeMy WebLinkAbout109720 LINDEN TECH SELF STORAGE - PURCHASE ORDER - 3307906Date: 12/19/03
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 3307906
Delivery Date: 12/19/03 BuyCAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,080.00
Storage Unit Rental
for 13 months at $160.00 per month.
Per Statement dated 12/2/03
Total
$2,080.00
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is riQthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580