HomeMy WebLinkAbout274416 AMERICAN PUBLIC TRANSPORTATION ASSOCIATIONS - PURCHASE ORDER - 3303361Date: 06/12/03
City of Fort Collins
Page Number: 1 7f 1
City of Fort Collins
Purchase Order Number: 3303361
uenvery uate: Volcius 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
APTA Advertising dues
Total
This order is rtglhalid over $2000 unless signed by James B. O'Neill II, 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
2,500.00
2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580