HomeMy WebLinkAbout105732 GFI GENFARE - PURCHASE ORDER - 7704529Date:
06/29107
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7704529
Delivery Date: 06/28/07 Buy : CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, Ylls of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price.
1 Student bus passes / 2,083.90
2 Student bus passes 1,250.34
Total
..I.y W1 rvn %, m wrector or vurcnasing and Risk Management
This order is rIQjhaIid 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
$3,334.24
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580