HomeMy WebLinkAbout455512 FORT COLLINS BIKE COOP - PURCHASE ORDER - 9951839Date: 3/24/2009
Fort Collins
/10'"
Page Number: 1
Purchase Order Number: 9951839
Delivery Date: 3/23/2009 Buyer: BONNETTE, ED
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 30,000.00
PER SERVICE AGREEMENT
Services as required for the operation of the Fort Collins Bike Co-op.
Total $30,000.00
City of Fort COXmY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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