HomeMy WebLinkAbout105596 COLORADO ASSOCIATION OF TRANSIT - PURCHASE ORDER - 6600011Date: 01/03/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600011
Delivery Date: 01/03/06 Buyer: CARE Y AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, nd all correspondence.
Note:
Line Qty/Units Descriptio Extended Price
1 1 Lot 3,319.38
2006 CASTA Me4bershio Dues
Per Application Form -Option 2
Department portion of $5,311.00 total 2006 dues.
2 1Lot
2006 COSTA Membership Dues
Per Application Form -Option 2
Department portion of $5,311.00 total 2006 dues.
1,991.62
Total $5,311.00
city of Fort C911iny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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