HomeMy WebLinkAbout105732 GFI GENFARE - PURCHASE ORDER - 5502698Date: 04/28/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502698
ueiivery uate: Uy1401eo 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 1Lot
6,000 Monthly Passes
for Bus Fares. 500 per month, January -December.
Price: $0.41 each
2 1Lot
10,000 CSU Student Passes
for Bus Fares during 2005/2006.
Price: $0.41 each
Per fax quote dated 4/27/05 from Hugh McGrath
2,460.00
4,100.00
Total $6,560.00
wLy or rort %,9ninj uirector oT vurcnasmg and Risk Management City of Fort Collins
This order is ft1halid 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