HomeMy WebLinkAbout130399 SAVE MOR SELF STORAGE - PURCHASE ORDER - 6053City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/06
ANNUAL
Purchase Order Number:
6053
venvery Uate: u'lluoruo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2006 2,500.00
ESTIMATED STORAGE FEES
ORDER TO COVER THE COST FOR UNITS A 16 & J1146 AS INVOICED.
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.
REPLACES 2005 ANNUAL PO# 5137.
Total $2,500.00
This order is r1gaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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