HomeMy WebLinkAbout438171 BIKE FORT COLLINS - PURCHASE ORDER - 8851793City of Fort Collins
Vendor 43S471
BIKE FORT COLLINS
PO BOX 1632
FORT {COLLINS CO 80522
Date 03/25/08
Purchase Order Number 8851793
Ship To
TRANSPORTATION ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, IST FLOOR
FORT COLLINS CO 80524*4400
uenvery uate us/25/U8 Buyer STEPHEN JOHN
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 40 000 00
Services and materials as required for the operation of the Fort Collins Bike Library
Total $40,000 00
_.. ' of Fort Collins This order is Accounting
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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580