HomeMy WebLinkAbout105732 GFI GENFARE - PURCHASE ORDER - 77047151 mb
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/09/07
Purc46se Order Number: 7704715
Delivery Date: 07/09/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, I n
els, bills of lading, and all correspondence.
Note:
Line Qty/Units f Description Extended Price
1 Student buss passes
2 Student buss passes
Total
R O / llt 4
2,083.90
1,250.34
$3,334.24
City of Fort CYFinf Director of Purchasing and Risk Management City of Fort Collins
This order is rVQlhalid over $2000 unless signed by James B. O'Neill li, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580