HomeMy WebLinkAbout132367 SQUARE SHOPPING CENTER - PURCHASE ORDER - 9950256F1ort Collins
Page Number: 1
Date: 1 /12/2009
BLANKET
Purchase Order Number: 9950256
Delivery Date: 1/9/2009 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
1 Blanket PO for 2009 15,750.00
Shopping Center Use Payments
for use of roads, right-of-way, driveways, and parking
areas in the Square Shopping Center to provide
Trans Fort services.
Annual payment for period of 1/1/09 thru 12/31/09.
Per Use Agreement dated 8/25/03.
Replaces 2008 Blanket PO# 8851222.
Total $15,750.00
City of Fort Cciffinyl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580