HomeMy WebLinkAbout105596 COLORADO ASSOCIATION OF TRANSIT - PURCHASE ORDER - 5507411Date: 11 /03/05
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507411
Delivery Date: 11/02/05 Buyer: C EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of !Pding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,412.00
JARC Dues
for balance of 2006 Coalition Dues.
per Invoice # OCTOBER256
Total
$2,412.00
This order is rigaalid over $2000 unless signed by James B. O'Neill II, 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