HomeMy WebLinkAbout132367 SQUARE SHOPPING CENTER - PURCHASE ORDER - 8851222Date: 02/27/08
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851222
ueuvery uate: uuznus 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 Qty/Units Description Extended Price
Blanket PO for 2008
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 1/1/08 thru 12/31/08,
Per Use Agreement dated 8/25/03.
Total
cny or Tort u Valid
of Purchasing and Risk Management
This order is over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
15,000.00
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580_