HomeMy WebLinkAbout284847 AMERICAN PUBLIC TRANSPORTATION - PURCHASE ORDER - 4404187Date: 07/06/04
City of Fort Collins Purchase Order Number: 4404187
Page Nurlhber: 1
Delivery Date: 07/06/04
Buyer: CAREY, DAVID
Purchase Order number must appear invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
9,415.00
APTA Ann al Dues
for Membership Period: 7/1/04 - 6/30/05.
Per Invoice # 103437 dated 5/14/04.
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City of Fo41salid
Director, of Purchasing and Risk Management
This ordeover $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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $9,415.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580