HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS ASSOCIATION - PURCHASE ORDER - 4407625Date: 11 /19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407625
Delivery Date: 11/19/04 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
Driveless Money Reimbursement
for Drive Less Challenge Program Reward Dollars.
Total
uny or rorT LA)MrI7 uirector oT rurcnasmg ant] rt]sK management
This order is rtQlhaild 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: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
6,000.00
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580