HomeMy WebLinkAbout130621 OLD TOWN SQUARE - PURCHASE ORDER - 5501211 (2)MUM� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/05/05
BLANKET ORDER
Purchase Order Number: 5501211
tsuyer: J I EPHEN, JOHN
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I Hlb FURGHASE 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
5 1 LOT 604.10
ADDENDUM TO PO 5501211
ADDITIONAL RENT
Total
$604.10
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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