HomeMy WebLinkAbout105596 COLORADO ASSOCIATION OF TRANSIT AGENCIES - PURCHASE ORDER - 8857362Date: 12/10/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857362
Delivery Date: 12/9/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 Lot
3,738.28
2009 CASTA Membership
For department portion of $5,981.25 total
dues for 2009 Membership per Option 2 of
Application Form.
2 1 Lot
2009 CASTA M
For department portion of $5,981.25 total
dues for 2009 Membership per Option 2 of
Application Form.
Total
2,242.97 .
$5,981.25
City of Fort Cc)ninY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO 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.coin Fort Collins, CO 80522-0580