HomeMy WebLinkAbout258117 GREAT TIME TOURS AND TRAVEL - PURCHASE ORDER - 7706374City of Fort Collins
Date: 09/10/07
Purchase Order Number: 7706374
Delivery Date: 09/07/07 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
1 1 LOT 6,265.00
TOUR BUS-UTAH SENIOR TRIP
DATE: AUGUST 25-31, 2007
PER INVOICE# 8305,
Total $6,265.00
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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