HomeMy WebLinkAbout182515 AMERICAN PUBLIC TRANSPORTATION - PURCHASE ORDER - 6600234Date: 01 /10/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600234
Delivery Date: 01/10/06 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bil !P10f lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 1,562.50
Annual PT Dues
for Public Transportation Partnership for Tomorr (PT)
Line 1 for department portion of $2,500 total a ount.
2 1 Lot 937.50
Annual PT Dues
for Public Transportation Partnership f r Tomorrow (PT)
Line 2 for department portion of $2, 0 total amount.
Per Invoice # 113941, dated 5/2 05
Total
$2,500.00
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