HomeMy WebLinkAbout261792 NORTH FRONT RANGE MPO - PURCHASE ORDER - 7708600Date: 12/05/07
Purchase Order Number: 7708600
City of Fort Collin
City of Fort. Collins
Page Number: 1
Vendor: 261792 Ship To:
TRANSFORT 13US FACILITY
NORTH FRONT RANGE MPO CITY OF FORT COLLINS
419 CANYON AVE SUITE 300
FORT COLLINS CO 80521 6570 CITY OF FORT
ROAD
OF FORIr 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 100,000.00
5307 Pass-Thru-MPO
Section 5307 Funding
Total $100,000.00
_.., _.-
_.- __ .... _.. _. _..__...� _.._ ..._.. ... ........ City of Fort Collins
This order is alid over $2000 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