HomeMy WebLinkAbout314403 GRANDCANYON RAILWAY - PURCHASE ORDER - 4402182City of Port Collins
& Mh
Page Number: 1
City of Fort Collins
Date: 04/13/04
Purchase Order Number: 4402182
Delivery Date: 04/14/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, lakfals, bills of lading, and all correspondence.
Note:
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Line City/Units Description Extended Price
1 1 LOT 5,584.79
GRAND CANYON TRIP BALANCE
This is the balance due on Grand Canyon Railway Getaway Package
scheduled for May 25-27, 2004.
Total Package Cost: $10,675.79.(per latest invoice received 4/9/04)
Per Confirmation # 1193384, booked 1/8/04.
(� (� Total $5,584.79
City of Fort C911finf Director of Purchasing and 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&i.fortcollins.co.us Fort Collins, CO 80522-0580