HomeMy WebLinkAbout119465 GGP FOOTHILLS - PURCHASE ORDER - 55059660
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/02/05
Purchase Order Number: 5505966
uenvery uate: vaw uva 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
690.00
Driveless DollarsReimbursement
for Drive Less Challenge Program Reward Dollars.
Department portion of total reimbursement of $3,450.
2 1 Lot
690.00
Driveless DollarsReimbursement
for Drive Less Challenge Program Reward Dollars.
Department portion of total reimbursement of $3,450.
3 1 Lot
690.00
Driveless DollarsReimbursement
for Drive Less Challenge Program Reward Dollars.
Department portion of total reimbursement of $3,450.
4 1 Lot
690.00
Driveless DollarsReimbursement
for Drive Less Challenge Program Reward Dollars.
Department portion of total reimbursement of $3,450.
Date: 09/02/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5505966
Delivery Date: MIMI= 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
690.00
Driveless DollarsReimbursement
for Drive Less Challenge Program Reward Dollars.
Department portion of total reimbursement of $3,450.
Total
$3,450.00
Uny or Tort UC)Mlnp Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580