HomeMy WebLinkAbout160325 CITY OF LOVELAND TRANSIT - PURCHASE ORDER - 6606541I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/12/06
Purchase Order Number:
Delivery Date: 10/12/06 Buyer- CAREY, DAVID
6606541
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units :'Description Extended Price
1 1 Lot f' 303,081.00
21506 5307 Pass-Thru Funds
for reimbursement from grant fund of operating expeFnses on quarterly basis.
i
1
t'
Total $303,081.00
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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580