HomeMy WebLinkAbout438171 BIKE FORT COLLINS - PURCHASE ORDER - 9950849Date: 2/3/2009
City of
�,F„�rt Collins
Page Number: 1
Purchase Order Number: 9950849
Delivery Date: 2/3/2009 Buyer: STEPHEN, JOHN
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 60,000.00
Services as required for the operation & maintenance of the 2009 Fort Collins Bike Library.
Total
R 0'A" �7-
$60,000.00
City of Fort CqWinY Director of Purchasing and Risk Management City of Fort Collins
This order is nIQLValid 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