HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS ASSOCIATION - PURCHASE ORDER - 5502943City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/06/05
Purchase Order Number: 5502943
Delivery Date: 05/06/05 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
800.00
Driveless Dollars Reimbursemen
for Drive Less Challenge Program Reward Dollars.
2
1Lot
800.00
Driveless Dollars Reimbursemen
for Drive Less Challenge Program Reward Dollars.
3
1Lot
800.00
Driveless Dollars Reimbursemen
for Drive Less Challenge Program Reward Dollars.
4
1 Lot
800.00
Driveless Dollars Reimbursemen
for Drive Less Challenge Program Reward Dollars.
5
1 Lot
800.00
Driveless Dollars Reimbursemen
for Drive Less Challenge Program Reward Dollars.
Total $4,000.00
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City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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