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HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS - PURCHASE ORDER - 4408058Date: 12/08/04 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 4408058 Delivery Date: 12/08/04 Buyer: AREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bill S54, lading, and all correspondence. Note: Line Qty/Units Description Extended Price 1 1 Lot 6,000.00 /Drdiveless Dollar Reimbursement for Drive Less Challenge Program Reward Doi Total $6,000.00 City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins This order is ft1haild 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.fort-collins.co.us Fort Collins, CO 80522-0580