HomeMy WebLinkAbout109720 RAM STORAGE - PURCHASE ORDER - 5500601Date: 01 /20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500601
uellvery uate: u Ihautua 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 1 year storage unit rental
Total
City of Fort CgWinj Director of Purchasing and Risk Management
This order is alid 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
2,280.00
$2,280.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580