HomeMy WebLinkAbout261792 NORTH FRONT RANGE MPO - PURCHASE ORDER - 8852172City of Fort Collins
Vendor 261792
NORTH FRONT RANGE IYiPO
419 CANYON AVE SUITE 300
FORT COLLINS CO $0521
Date 04/11/08
Purchase Order Number 8852172
Ship To
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
$570 FORTNER ROAD
CITY OF FORT COLLINS CO ODS25
ueuvery uate u4f1lfutf Buyer HUME JAMES
Purchase Order number must appear on Invoices, packing lists labels bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 2007 Section 5307 Payment
Total
a .ty ui rurt L m uirector or vurcnasing and Risk Management
This order is ft1halid 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 22"775 Fax 970 221 6707 Email purchasing@fcgov com
38 459 20
$38,459 20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580