HomeMy WebLinkAbout105732 GFI GENFARE - PURCHASE ORDER - 7708210Ctty of Fort Collins
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Page Number 1
Vendor: 105732
Date 11/20/07
Purchase Order Number 7708210
City of Fort Collins
Ship To•
GFI GENFARE TRANSFORT BUS F CILITY
751 PRATT BLVD CITY OF FORT CO .INS
ELK GROVE VILLAGE IL 60007-5114 6570 PORTNER AD
CITY OF FORT OLLINS CO 80525
Delivery Date 11/20/07 Buye HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill of ladling, and all correspondence
Note
Line Qty/Units
1 Monthly & Annual Passes
on
Total
Extended Price
3,13556
$3,135 56
tarty of Fort G m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $7000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PC) Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580