HomeMy WebLinkAbout454255 SUPER SHUTTLE - PURCHASE ORDER - 9348Date: 2/3/2009
City of
F6rt Collins
Page Number: 1.
Purchase Order Number: 9348
Delivery Date: 2/3/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Shuttle Service 2,000.00
Total $2,000.00
City of Fort Collfino Director of Purchasing and Risk Management City of Fort Collins
This order is dqValid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580