HomeMy WebLinkAbout237679 DIAMOND TOURS - PURCHASE ORDER - 4404613Date: 07/23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404613
Delivery Date: U7113/U4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 For Memphis, Tenn. and Tunica,
52 Passengers Bus Final Pymnt.
22,170.00
Total $22,170.00
This order is r6l/Valid 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