HomeMy WebLinkAbout105732 GFI GENFARE - PURCHASE ORDER - 7702872Date: 04/25/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702872
Delivery Date: 04/25/07 Buyer;/ CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bilisr of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
CSU Student Bus Passes
(20,000 poly passes at $.1650 each plus freight),.
Per Invoice i
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Total
City of Fort C911firif Director of Purchasing and Risk Management
This order is rVQtkaiid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,300.00
$3,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580