HomeMy WebLinkAbout314403 GRANDCANYON RAILWAY - PURCHASE ORDER - 4401164Date: 02/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401164
Delivery Date: uu/1.11104 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all c respondence.
Note:
Line Qty/Units Descrip ' n Extended Price
1 1 Lot
5,091.00
Grand Zanyon Trip Deposit
This is the 50% deposit due 3/25/04 for Grand Canyon Z
Railway Getaway Package scheduled May 25-27, 2004.
Total Package Cost: $10,182.00
Per Confirmation # 1193384, booked 1/8/04.
Total
$5,091.00
%,ny or rori Lc)nmy uirecior or trurcnasing anu Risk Management 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580