HomeMy WebLinkAbout105732 GFI GENFARE - PURCHASE ORDER - 8851597City of Fort Collins
Date: 03/18/08
Purchase Order Number: 8851597
Delivery Date: 03/18/08 / Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing list!�a/bets, bills of lading, and all correspondence.
Note: /
Line Qty/Units Description Extended Price
1 Bus passes 7` 1,788.06
2 Bus passes ,P 1,072.84
Total $2,860.90
This order is r6l/vand over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax:970-221-6707 Email: purchasing@fcgov,com Fort Collins, CO 80522.0580