HomeMy WebLinkAbout130621 OLD TOWN SQUARE - PURCHASE ORDER - 6600020City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/03/06
BLANKET
Purchase Order Number: 6600020
ueiivery uate: 01/03/06 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
1 Blanket PO 2006 2,100.00
Phones
2 Blanket PO 2006 9,500.00
Rent
Total $11,600.00
%,ny or rort vqninp Director OT vurcnasing anO Kisk Management City of Fort Collins
This order is rtqlhalid 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