HomeMy WebLinkAbout105596 COLORADO ASSOCIATION OF TRANSIT AGENCIES - PURCHASE ORDER - 6601371Date: 03/02/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601371
Delivery Date: 02/28/06 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 1 Lot 6,325.00
Annual Dues-FY2007
for both Bus and Bus Facility Colorado Transit Coalition Programs
Per Invoice dated 2/13/06
Line 1 for department portion of $10,120.00 total dues
2 1 Lot 3,795.00
Annual Dues-FY2007
Line 2 for department portion of $10,120.00 total dues
Total $10,120.00
City of Fort CopfinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rfqVvaIId over $2000 unless signed by James B. O'Neill 11, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580