HomeMy WebLinkAbout130215 BICYCLE COLORADO - PURCHASE ORDER - 7707627City of Fort Collins
Vendor; 130215 Ship To.
Date 10129107
Purchase Order Number 7707627
BICYCLE COLORAADO TRANSPORTATION ADMINISTRATION
1525 MARKET ST SUITE 100 CITY OF FORT COLLINS
DENVER CO 80202 215 N MASON, 1ST FLOOR
FORT COLUN'S CO 80524-4408
ueuvery uate 1Ure9/Uf Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot
14,000 00
Estimated costs for Safe Routes to School education & encouragement program (CDOT grant)
rotal $14,000 00
City of Fort CoffhnO Director of Purchasing and Risk Management - City of Fort Collins
order is alid over $:000 unless signed by James B O'Neill II, 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