HomeMy WebLinkAbout182515 AMERICAN PUBLIC TRANSPORTATION - PURCHASE ORDER - 6604471°q'
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/20/06
Purchase Order Number: 6604471
ueuvery Date: 07/20/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot
8,499.38
APTA Membership Dues
from 7/1/2006 thru 6/30/2007
Line 1 for department portion of $13,599.00 total amount due.
Per Invoice # 126240, dated 5/30/06
2 1 Lot 5,099.62
APTA Membership Dues
from 7/1/2006 thru 6/30/2007
Line 1 for department portion of $13,599.00 total amount due. l ,
DC� Per Invoice # 126240, dated 5/30/06
Total
$13,599.00
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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
Fort Collins, CO 80522-0580