HomeMy WebLinkAbout105596 COLORADO ASSOCIATION OF TRANSIT - PURCHASE ORDER - 3303041(=AN
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City of Fort Collins
Page Number: ,Of 1
City of Fort Collins
Date: 05/29/03
Purchase Order Number: 3303041
ueuvery uaie: WwIAUIva 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 CASTA Dues 4,550.00
Total 4,550.00
This order is r6l(ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580