HomeMy WebLinkAbout105596 COLORADO ASSOCIATION OF TRANSIT - PURCHASE ORDER - 3301409Date: 03/06/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301409
Delivery Date: 03/06/03 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
1
City of Fort C
This order is
CASTA participation fees
Director of Purchasing and Risk Management
lid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
19,245.00
Total 19,245.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580