HomeMy WebLinkAbout261792 NORTH FRONT RANGE MPO - PURCHASE ORDER - 6607575City of Fort Collins
Page Number: 1
Date: 11 /29/06
Purchase Order Number: 6607575
UUIIVUIy udLU. ru/yIUo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Transportation Planning portion of travel model summit updates (LSA contract).
city oT t-ort uclAiny Director of Purchasing and Risk Management
This order is rlQtkalid 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
8,358.00
Total $8,358.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580