HomeMy WebLinkAbout160325 CITY OF LOVELAND TRANSIT - PURCHASE ORDER - 4402763City of Fort Collins
Page Number: 1
City of fort Collins
Date: 05/11/04
Purchase Order Number: 4402763
Delivery Date: 05/11/04 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 324,684.00
5307 pass thru funds
Total $324,684.00
This order is alid over $2000 unless signed by James B. O'Neill II, 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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580