HomeMy WebLinkAbout258117 GREAT TIMES TOURS - PURCHASE ORDER - 3303213Date: 06106/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303213
Delivery Date: 06/09/03 Bier: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, Ills of lading, and all correspondence.
Note
Line Qty/Units j Description Extended Price
1 1 LOT
For Trip to Wyoming, South Dakota & Montana
Per Invoice# 2162
Bus For Trip
18-24, 2003.
4,780.00
Total 4,780.00
_.-, _.. ...
..._.._a_..._... City of Fort Collins
This order is alid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580