HomeMy WebLinkAbout118807 STANLEY HOTEL - PURCHASE ORDER - 4407705Date: 11 /23104
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407705
Delivery Date: 11/23/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Covers '04 deposit and remainder of expenses.
Dates: February 24-25, 2005
Attendance: 60 people
Per confirmation dated 11/12/04
Description
2005 Retreat
Extended Price
7,000.00
Total $7,000.00
t.ity or rort %,qmn7 uirector or rurcnasmg ana rasK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580