HomeMy WebLinkAbout160325 CITY OF LOVELAND TRANSIT - PURCHASE ORDER - 7708599Date: 12/05/07
III,
City of Fort Collins Purchase Order Number: 7708599
City of Fort Collins
Page Number: 1
Vendor: 160325 Ship To:
Y OF LOVELAND TRANSIT TRANSFORT BUS FACILITY
CITY
OF S CITY OF FORT COLLINS
6570 R ROAD
CIiY'OR
LOVELAND CO 80537.5641 OF FORT COLLINS CO 80525
Delivery Date: 12/04/07 Buyer: CAREY, DAVID
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 323,498.00
5307 Pass-Thru-Loveland
Section 5307 Funding.
Total
$323,498.00
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This order is alid over $2000 unless signed by James B. O'Neill ll, 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