HomeMy WebLinkAbout132367 SQUARE SHOPPING CENTER - PURCHASE ORDER - 4400746Date: 01/30/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400746
uellvery Date: U-11Lmu4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
9,190.00
2004 Use Payment
for use of roads, right-of-way, driveways, and parking areas in the Square
to provide TransFort services.
Annual payment for period of 1/1/04 thru 12/31/04.
Per Use Agreement dated 8/25/03.
Total $9,190.00
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VILY o1 rvrr jn uireccor or rurcnasmg ana rasK management City of Fort Collins
This order is alid 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