HomeMy WebLinkAbout102680 FORT COLLINS CHARTER - PURCHASE ORDER - 7701824City of Fort Collins City of Fort Collins
Page Number: 1
Date: 03/15/07
Purchase Order Number: 7701824
Delivery Date: 03/15/07 B er: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note:
Line Qty/Units f Description Extended Price
1 1 LOT / / 830.00
A 01/03/07 SKI TRIP BRECKENRIDGE
for Small Passenger Motor Coach
Per Invoice# 070103156, dated 8/31/06, due /10/07
2 1 LOT 940.00
01/10/07 SKI TRIP COPPER MTN.
for 56 Passenger Motor Coach
Per Invoice# 071007156, dated 8/ /06, due 2/10/07
3 1 LOT 940.00
01/17/07 SKI TRIP KEYSTONE
for 56 Passenger Motor Co ch
Per Invoice# 070117156, ated 8/31/06, due 2/10/07
4 1 LOT
940.00
01/24/07 SKI TRIP WINTER PARK
for 56 Passenger Motor Coach
Per Invoice# 070124156, dated 8/31/06, due 2/10/07
5 1 LOT 830.00
City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 03/15/07
Purchase Order Number: 7701824
--••-"'y tsuyer: 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
for 56 Passenger Motor Coach 01/31/07 SKI TRIP BRECKENRIDGE
Per Invoice# 070131156, dated 8/31/06, due 2110107
6 1 LOT 940.00
02/07/07 SKI TRIP COPPER MTN.
for 56 Passenger Motor Coach
Per Invoice# 070207156, dated 8/31/06, due 3/10/07
7 1 LOT 830.00
02/14/07 SKI TRIP KEYSTONE
for Small Passenger Motor Coach
Per Invoice# 070214156, dated 8/31/06, due 3/10/07
8 1 LOT
940.00
02/21/07 SKI TRIP WINTER PARK
for 56 Passenger Motor Coach
Per Invoice# 070221156, dated 8/31/06, due 3/10107
9 1 LOT
940.00
03/10/07 SKI TRIP BRECKENRIDGE
Date: 03/15107
City of Fort Collins City of Fort Collins
Page Number: 3
Purchase Order Number: 7701824
"�""w'y vat"'. ua11o1ui 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
for 56 Passenger Motor Coach
Per Invoice# 070228156, dated 8/31/06, due 3/10/07
Total $8,130.00
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580