HomeMy WebLinkAbout105596 COLORADO ASSOCIATION OF TRANSIT - PURCHASE ORDER - 7705721( 00W
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/14/07
Purchase Order Number: 7705721
Delivery Date: 08/14/07 Buyer: CARE DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Sx
Line Qty/Units Description Extended Price
1 1 Lot 3,127.78
200TIVIembership Dues
for 2007 CASTA membership dues.
Per Invoice dated 8/9/07
Line 1 for department portion of $5,004.45 total annual dues.
2 1 Lot 1,876.67
2007 Membership Dues
for 2007 CASTA membership dues'
Per Invoice dated 8/9/07
..mot.
Line 2 for department pornLof $5,004.45 total annual dues.
Total
City of Fort CopffinoDirector of Purchasing and Risk Management
This order is rtQlhalid 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
$5,004.45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580