HomeMy WebLinkAbout173415 THE SQUARE - PURCHASE ORDER - 6600017Date: 01 /03/06
BLANKET
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600017
vCuvery uaie: vuusiuo Buyer: CAREY, DAVID
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 Blanket Order for 2006 10,133.00
Shopping Center Use Payments
for use of roads, right-of-way, driveways, and parking areas in the Square
Shopping Center to provide TransFort services.
Annual payment for period of 1/1/06 thru 12/31/06.
Per Use Agreement dated 8/25/03.
Total $10,133.00
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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