HomeMy WebLinkAbout284847 AMERICAN PUBLIC TRANSPORTATION - PURCHASE ORDER - 770417Date: 07/09/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704714
Delivery Date: 07/09/07 Bu r: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, Its of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 7,681.88
APTA Membership Dues
from 7/1/2007 thru 6/30/2008
Per Invoice.
Line 1 for department portion of $1 91.00 total dues.
2 1 Lot
APTA Membership Dues
from 7/1/2007 thru 6/30/2096
Per Invoice.
Line 2 for departmentArtion of $12,291.00 total dues.
Total
4,609.12
$12,291.00
City of Fort CgWinf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580