HomeMy WebLinkAbout261792 NORTH FRONT RANGE MPO - PURCHASE ORDER - 55005506City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/12/05
BLANKET
Purchase Order Number: 5505506
Delivery Date: 08/12/05 Buyer: CARE , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi ,and all correspondence.
Note:
Line Qty/Units Desrgfiption Extended Price
1 Blanket Order for 2005
New RiR1er Incentives
for VanGo Program as invoiced
from June through August, 2005.
Total
3,400.00
$3,400.00
This order is alid over $2000 unless signed__by_ James _...
B. O.'.City of Fort Collins 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