HomeMy WebLinkAbout182515 AMERICAN PUBLIC TRANSPORTATION ASSN - PURCHASE ORDER - 2203616In
COMM City of Fort Collins
Page Number: 1 of 1
Date: 06/03/02
PURCHASE ORDER NUMBER: 2203616
Delivery Date: 05/31/02 Buyer: BONNETTE, ED
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 PUBLIC TRANSP PARTNERSHIP 2,500.00
ASSESSMENT FOR PUBLIC TRANSPORTATION PARTNERSHIP FOR TOMORROW INITIATIVE PT)2.
711102 THRU 6130/03
INVOICE N56899, DATED 5/13/02.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580