HomeMy WebLinkAbout130621 OLD TOWN SQUARE - PURCHASE ORDER - 550121100
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/23/05
BLANKET ORDER
Purchase Order Number:
5501211
Delivery Date: 02/23/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Oty/Units Description Extended Price
1 1 LOT 2,000.00
BLKT PHONES
2 1 LOT 16.000.00
BLKT RENT
Total
'.n
amity oT rort tocrimy virector oT vurcnasmg ana rosK management
This order is ftthalid 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
$18,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580