HomeMy WebLinkAbout130399 SAVE MOR SELF STORAGE - PURCHASE ORDER - 4098City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 12/31/04 Buyer:
Date: 01 /05/04
ANNUAL
Purchase Order Number:
4098
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 DEFAULT FOR ANNUALS
Description
Extended Price
2004 ESTIMATED ANNUAL PURCHASE
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURIN
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR
Total
Ully oT I-ort L;gfllny Uirector of Purchasing and Risk Management
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580