HomeMy WebLinkAbout101570 TOWN OF BERTHOUD - PURCHASE ORDER - 7708491Date 12/03/07
Crty of Fort Collins
Page Number 1
Vendor: 101570
City of Fort Collins
TOWN OF BERTHOUD
328 MASSACHUSETTS AVE
PO BOX 1229
BERTHOUD CO 80513-2229
Purchase Order Number 7708491
Ship To:
TRANSFORT BUS FACILITY
CITY FO FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS 80525
Delivery Date 11/30/07 Buyer CTLY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence
Note
Line Qty/Units escription Extended Price
1 1 Lot 40,00000
5307 Pass thru to Berthoud
Section 5307 Funding-50%of Operating Expenses
Per Invoice# 112607, dated 11/27/07
Total $40,000 00
City of Fort Cciffinj Director of Purchasing and Risk Management City of Fort Collins
This order is tlQlhalid 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