HomeMy WebLinkAbout125656 JOHN PFEIFFENBERGER - PURCHASE ORDER - 7706375 (2)City of Fort Collins
JOHN PFEIFFENBERGER
SENIOR CENTER
Date 09/10/07
Purchase Order Number 7706375
Ship To
FORT COLLINS SENIOR CENTER
CITY OF FORT COLLINS
1200 RAINTREE DRIVE
FORT COLLINS CO 80526
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 1LOT / 2,47882
UTAH BUS EXPENSES
Paid by John Pfeiffenberger
Trip Date August 25-31, 2007
Per Employee Reimbursement Form dated 09/03/07
Total
$2,478 82
t;ity or Fort L;qthnUirector or Purchasing and Klsk management City of Fort Collins
This order is rk9halid over $.000 unless signed by James B O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PC) Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580