HomeMy WebLinkAbout234679 DIAMOND TOURS - PURCHASE ORDER - 4403664Date: 06/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403664
Delivery Date: 06/15/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing list abels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT
3,600.00
48 PASSENGER BUS DEPOSIT
FOR MEMPHIS, TENN. AND TU A, MISS. TRIP.
TRIP DATES: SEPTEMBER 18- 6, 2004
PER INVOICE FOR TOUR 4 434 RECEIVED 6/10/04
Total
$3,600.00
This order is r6l/iaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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