HomeMy WebLinkAbout130621 OLD TOWN SQUARE PROPERTIES - PURCHASE ORDER - 5501211(M^71AMM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/26/05
BLANKET ORDER
Purchase Order Number: 5501211
ueuvery uate: Vtrtsluo 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 Qty/Units Description Extended Price
3 1 LOT 1,000.00
ADDENDUM TO PO 5501211
PHONES
4 1 LOT 1,000.00
ADDENDUM TO PO 5501211
RENT
Total
$2,000.00
Uity or rort c m uirector of Purcnasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill il, 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: infoQci.fortcollins.co.us Fort Collins, CO 80522-0580