HomeMy WebLinkAbout175444 CITY OF FORT COLLINS NATURAL RESOURCES - PURCHASE ORDER - 5507407City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/03/05
Purchase Order Number: 5507407
veirvery uate: 111U1tU0
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
1Lot
1,600.00
SmartTrips Portion of Clean
Air Track To Win Program.
Line 1 Department share of $8,000 total cost.
2
1 Lot
1,600.00
SmartTrips Portion of Clean
Air Track To Win Program.
Line 2 Department share of $8,000 total cost.
3
1 Lot
1,600.00
SmartTrips Portion of Clean
Air Track To Win Program.
Line 3 Department share of $8,000 total cost.
4
1 Lot
1,600.00
SmartTrips Portion of Clean
Air Track To Win Program.
Line 4 Department share of $8,000 total cost.
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 11/03/05
Purchase Order Number: 5507407
Uelivery Date: 11/02105 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
5 1 Lot 1,600.00
SmartTrips Portion of Clean
Air Track To Win Program.
Line 5 Department share of $8,000 total cost.
Total
$8,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQhalld over $2000 unless signed by James B. O'Neill Il, 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