HomeMy WebLinkAbout105598 COLORADO ASSOCIATION OF TRANSIT - PURCHASE ORDER - 5502548Date: 04/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 04/22/05 Buyer:
Purchase Order Number: 5502548
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Karen conf registration
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fortcollins.co.us
225.00
$225.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580