HomeMy WebLinkAbout160325 CITY OF LOVELAND TRANSIT - PURCHASE ORDER - 8851281M
City of Fort Collins
Page Number 1
Vendor 160326
CITY OF LOVELAND TRANSIT
410EStirST
LOVELAND CO 60S337.5641
Date 02/29/08
Purchase Order Number 8851281
Ship To
TRANSFOR/C0Lft1CN1810O8G525
CITY OF FO
6570 PORT
CITY OF FO
Delivery Date 02/29/08 uyer CAREY DAVID
Purchase Order number must appear on invoices, packing lists, labelK bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 Pass Thru JARC funds Loveland 15 438 00
Grant Reimbursement
per Invoice Dated 02/28/08
Total
tiry or I-ort U Director of Purchasing and Risk Management
in
This order is alid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522.0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
$15 438 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580