HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS - PURCHASE ORDER - 5508367Date: 12/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5508367
Delivery Date: 12/14/05 uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, label ( bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
Driveless Dollar Reimbursement
for Drive Less Challenge Program Reward
Per Invoice dated 12/13/05.
'.n
Total
3,000.00
$3,000.00
Uny or Tort c lnDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'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