HomeMy WebLinkAbout132367 SQUARE SHOPPING CENTER - PURCHASE ORDER - 4408494Date: 12/28/04
LE City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408494
' ----. Buyer: GAKEY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1Lot
Description
2005 Use Payment
for use of roads, right-of-way, driveways, and parking areas in the Square
Shopping Center to provide TransFort services.
Annual payment for period of 1/1/05 thru 12/31/05.
Per Use Agreement dated 8/25/03.
Extended Price
9,650.00
Total $9,650.00
This order is rtathalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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