HomeMy WebLinkAbout284847 AMERICAN PUBLIC TRANSPORTATION - PURCHASE ORDER - 5504471Date: 07/01/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504471
Delivery Date: 07/01/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresponds
Note:
Line Qty/Units Description Extended Price
1 1 Lot 9,979.00
Membership Due
from 7/1/2005 thru 6/30/2006
Per Invoice # 113941. dated 5/26/05
Total $9,979.00
City of Fort C9161rif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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