HomeMy WebLinkAbout422463 CANYONLANDS BY NIGHT - PURCHASE ORDER - 7705210City of Fort Collins
Date: 07/24/07
Purchase Order Number: 7705210
Delivery Date: 07/24/07 Buyer CAREY, DAVID
01
Purchase Order number must appear on invoices, packing lists, labels, bill -of lading, and all correspondence.
Note:
Line Qty/Units :` Description Extended Price
1 1 LOT 2,131.39
DUTCH OVEN DINNER/SHOW
Sound & Light Show.
Number of Participants: 38 @ $50.99 each
Gratuity (10%) extra. r'1i
Per Invoice # 1870, dated 7/2/07 t'
''A
Total $2,131.39
City of Fort CgKinf 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