HomeMy WebLinkAbout160325 CITY OF LOVELAND TRANSIT - PURCHASE ORDER - 9951274Date: 2/25/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9951274
Delivery Date: 2/25/2009 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 2008-5307 Pass-thru funding
to City of Loveland (COLT)
GOm o o .. �i ., n t-,4 0010Ainn per
Grai
234,625.20
$234,625.20
City of Fort CotTiniDirector of Purchasing and Risk Management City of Fort Collins
This order is OQValid 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