HomeMy WebLinkAbout105596 COLORADO ASSOCIATION OF TRANSIT - PURCHASE ORDER - 7702035r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/23/07
Purchase Order Number: 7702035
Delivery Date: 03/23/07 Buyer: C EY, D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 Lot 7,291.25
Coalition Dues
for Fiscal Year 2008 Federal Transit Section 530 unding.
Per Invoice dated 2/8/07
Line 1 for department portion of $11,666. total annual dues
2 1 Lot /
ColoradoTransit Coalition Dues
for Fiscal Year 2008 Federal Tr nsit Section 5309 Funding.
Per Invoice dated 2/8/07
Line 2 for department p9 tion of $11,666.00 total annual dues
Total
.oPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,374.75
$11,666.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580