HomeMy WebLinkAbout173777 CITY OF LOVELAND - PURCHASE ORDER - 2202191in
CityCityofF=Cow City of Fort Collins
Page Number: 1 Of 1
Date: 04/16/02
PURCHASE ORDER NUMBER: 2202191
CITY OF LOVELAND MPO & REGIONAL SMART TRIPS
ATTN LINDA MEYER • TRAFFIC DIVISION CITY OF FORT COLLINS
318 GARFIELD AVE 235 MATHEWS ST
LOVELAND CO SO537 FORT COLLINS CO $0524
Delivery Date: 04/15/02 Buyer: O'NEILL,JAMES
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 each FY02 Reg'I TDM Pass-Thru 5 15,000.00
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, 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
15,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580