HomeMy WebLinkAbout105596 COLORADO ASSOCIATION OF TRANSIT - PURCHASE ORDER - 8850610City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 8850610
Delivery Date: 01/31/08 Buye� CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bi3K of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
for Fiscal Year 2009 Federal Transit Section
Per Invoice dated 1/21/08
Line 1 for department portion of $11,02 .00
2 1 Lot
for Fiscal Year 2009 Federal
Per Invoice dated 1/21/08
Line 2 for department portj6r
ColoradoTransit Coalition Dues
Funding.
total annual dues.
ColoradoTransit Coalition Dues
Section 5309 Funding.
of $11,020.00 total annual dues.
Total
6,887.50
4,132.50
$11,020.00
cny of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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
Fort Collins, CO 80522.0580