HomeMy WebLinkAbout105596 COLORADO ASSOCIATION OF TRANSIT - PURCHASE ORDER - 4408297ft��
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/04
Purchase Order Number: 4408297
Delivery Date: 12/17/04 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 2005 Dues 4,620.00
Total
Uty of tort U0111MY uirector of Purchasing and Risk Management
This order is rtQthalid 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
$4,620.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580