HomeMy WebLinkAbout105598 COLORADO ASSOCIATION OF TRANSIT - PURCHASE ORDER - 4402228Date: 04/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402228
Delivery Date: 04/13/04 Buyer: CAREY, DAVID
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 4,950.15
2004 CASTA Membership Dues
Per Application Form -Option 2
(� (� Total $4,950.15
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221.6707 Email: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580