HomeMy WebLinkAbout105732 GFI FENFARE - PURCHASE ORDER - 6605637Date: 08/31/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605637
Delivery Date: 08/31/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 Lot 1,844.51
Line 1 for department portion of $2,951.22 total cost
(15,000 passes at $.1950 each plus freight)
Per Invoice # 270576
2 1 Lot
Line 2 for department portion of $2,951
(15,000 passes at $.1950 each plus fre
Per Invoice # 270576
Bus Pass
Poly Student Bus Pass
cost
1,106.71
Total $2,951.22
_ _ .... _.._ ..._....._.._a_..._.._ 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
Fort Collins, CO 80522-0580