HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 66065406aA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/12/06
Purchase Order Number: 6606540
Delivery Date: 10/12/06 Br6yer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, label;; bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
505.09
Maintenance Work
for Transfort for time period 8/1/06 through, /30/06.
Per Invoice# 38538.
Line 1 for department portion of $2,7,2,1.11 total due.
2 1 Lot
633.42
Maintenance Work
for Transfort for time period $/1/06 through 9/30/06.
Per Invoice# 38538.
Line 2 for department portion of $2,721.11 total due.
3 1Lot 989.13
Maintenance Work
for Transfort fof time period 8/1/06 through 9/30/06.
Per Invoice# 38538.
Line 3 for department portion of $2,721.11 total due.
Date: 10/12/06
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6606540
Delivery Date: 10/12/06 Buyer: CAREY, D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills of)4ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1Lot
593.47
Maintenance Work
for Transfort for time period 8/1/06 through 9/30/06.
Per Invoice# 38538.
Line 4 for department portion of $2,721.11 total due.
Total $2,721.11
City of Fort C in Director of Purchasing and Risk Management
This order is ft1halid 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
Fort Collins, CO 80522-0580