HomeMy WebLinkAbout324362 HORIZON TOURS - PURCHASE ORDER - 44036637(OA
+� City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 06/15/04
Purchase Order Number: 4403663
Delivery Date: 06/15/04 Buyer: CAREY, D ID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line Clty/Units Descript' n Extended Price
1 1 LOT 4,318.00
COAL MI TOUR TO GILLETTE
WYOMING.
DATE: JUNE 17-19, 2004
PER INVOICE DATED JUNE 7, 2004
Total $4,318.00
�-•r W1 VVIL �Lrm virecror or rurcnasing and Risk Management
This order is rtQlhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580