HomeMy WebLinkAbout258117 GREAT TIME TOURS AND TRAVEL - PURCHASE ORDER - 6606112Date: 09/22/06
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606112
Delivery Date: 09/22/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line Qty/Units Desoption Extended Price
1 1 LOT
for Senior Center New Mexico bus trip.
Sept. 11-16, 2006
Per Invoice # 7883. dated 9/18/06.
FOR NEW MEXICO TRIP
Total
5,497.00
$5,497.00
Glty of Fort CC)ninf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580