HomeMy WebLinkAbout119465 GGP FOOTHILLS LLC FOOTHILLS MALL - PURCHASE ORDER - 5502682City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/27/05
Purchase Order Number: 5502682
Delivery Date: u41211u5 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
400.00
Driveless DollarsReimbursement
for Drive Less Challenge Program Reward Dollars.
2 1 Lot
400.00
Driveless DollarsReimbursement
for Drive Less Challenge Program Reward Dollars.
3 1Lot
400.00
Driveless DollarsReimbursement
for Drive Less Challenge Program Reward Dollars.
4 1 Lot
400.00
Driveless DollarsReimbursement
for Drive Less Challenge Program Reward Dollars.
5 1 Lot
400.00
Driveless DollarsReimbursement
for Drive Less Challenge Program Reward Dollars.
Total
$2,000.00
City of Fort CofTInjDirector of Purchasing and Risk Management
This order is rtQihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
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.fortcollins.co.us
Fort Collins, CO 80522-0580