HomeMy WebLinkAbout125656 JOHN PFEIFFENBERGER - PURCHASE ORDER - 7706375City of Fort Collins
Delivery Date: 09/07/07
Purchase Order number must appear on invoices,
Note:
Date: 09110107
Purchase Order Number: 7706375
Buyer: CAREY, DAVID
g lists, labels, bills of lading, and all correspondence.
Line Qty/Units J Description Extended Price
s
1 1LOT - 1 2,478.82
Paid by John Pfeiffenber
Trip Date: August 25-31,
Per Employee Reimburs
Form dated 09/03/07
UTAH BUS EXPENSES
Total $2,478.82
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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