HomeMy WebLinkAbout182515 AMERICAN PUBLIC TRANSPORTATION ASSN - PURCHASE ORDER - 8853517Citv of Fort
Page Number 1
Vendor 142515
City of Fort Collins
AMC-RICAN PUBLIC TRANSPORTATION ASSN
1686 K STREET N W , SUITE 9100
WASH€NGTON DC 20006
Delivery Date 06/12/08
urchase Order number must appear on invoices, packing lists,
Note
Line Oty/Units
I APTA 08/09 Dues
for Period 7/1/08 6/30/08
Per Invoice # 148878
2 APTA 08/09 Dues
for Period 7/1/08 6/30/08 /
Per Invoice # 148878
Date 06/12/08
Purchase Order Number 8853517
Sh€p To
TRANSFORT BUS
CITY OF FORT C
6570 PORTNE
CITY OF FOP CCS
Co $0525
CAREY DAVID
K unis or iaaing, and all correspondence
Description
Membership Dues
Membership Dues
Extended Price
7 718 00
4 632 00
Total $12,350 00
Thls order is �alid over $5000runless signed iby James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580