HomeMy WebLinkAbout261792 NORTH FRONT RANGE MPO - PURCHASE ORDER - 6601466Date: 03/06/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601466
Delivery Date: 03/03/06 Buyer: CAREY, D VID
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
Vanpool Subsidy Program
for new rider incentives.
MPO contact: Anne Blair, VanPool Coordinator
6,000.00
Total $6,000.00
This order is r{Qthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Cl y of Fort Collins
A counting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com F rt Collins, CO 80522-0580