HomeMy WebLinkAboutPrebid - PURCHASE ORDER - 5505964Date: 09/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505964
Delivery Date: 09/01/05 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 1 Lot
1,400.00
Driveless DollarsReimbursement
for Drive Less Challenge Program Reward Dollars.
Department portion of total reimbursement of $7,000.
2 1 Lot
1,400.00
Driveless DollarsReimbursement
for Drive Less Challenge Program Reward Dollars.
Department portion of total reimbursement of $7,000.
3 1 Lot
1,400.00
Driveless DollarsReimbursement
for Drive Less Challenge Program Reward Dollars.
Department portion of total reimbursement of $7,000.
4 1 Lot
1,400.00
Driveless DollarsReimbursement
for Drive Less Challenge Program Reward Dollars.
Department portion of total reimbursement of $7,000.
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 09/02/05
Purchase Order Number: 5505964
umivery uate: vaw uVU 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
5 1 Lot
1,400.00
Driveless DollarsReimbursement
for Drive Less Challenge Program Reward Dollars.
Department portion of total reimbursement of $7,000.
Total $7,000.00
This order is kthalid over $2000 unless signed by James B. O'Neill 11, 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