HomeMy WebLinkAbout258117 GREAT TIME TOURS AND TRAVEL - PURCHASE ORDER - 7703920Date: 06/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703920
Delivery Date: 06/06/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 6,265.00
DINOSAUR NAT'L MONUMENT
TOUR
DATE: JUNE 3-9, 2007
PER INVOICE# 8192
Total $6,265.00
City of Fort Cgiffiny 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