HomeMy WebLinkAbout182515 AMERICAN PUBLIC TRANSPORTATION - PURCHASE ORDER - 8852560City of Fort Collins
Date: 04/30/08
Purchase Order Number: 8852560
Delivery Date: 04/30/08 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 Lot
3,593.75
APTA EXPO 2008 Registration
for 10 individuals at $575.00 each
Line 1 for department portion of $5,7
total cost.
2 1 Lot
APTA EXPO 2008 Registration
for 10 individuals at $575/ion
00 ach
Line 2 for departmentof$5,750.00
total cost.
S 0 / l"
IF -
2,156.25
Total $5,750.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580