HomeMy WebLinkAbout313175 UNION COLONY CIVIC CENTER - PURCHASE ORDER - 7704883Date: 07/17/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704883
Delivery Date: 07/16/07 Buyer: CAREY, DAVID
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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 2,584.00
TICKETS FOR SENIOR TRIPS
TO SELECT SHOWS AT UNION COLONY
CIVIC CENTER PER ATTACHED INVOICE
DATED JUNE 26, 2007
Total
Qn,w� R OAL�SQ. �L---
City of Fort CqWinf Director of Purchasing and Risk Management
This order is rhaVialid over $2000 unless signed by .lames B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,584.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580