HomeMy WebLinkAbout107468 YMCA OF THE ROCKIES - PURCHASE ORDER - 4408004Date: 12/06/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408004
Delivery Date: 12/06/04 uyer: CAREY DDAVID
Purchase Order number must appear on invoices, packing lists, lab s, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
Youth Multicultural Leadership
Retreat Expenses
Dates: Oct. 22-24, 2005
Total
4,000.00
$4,000.00
This order is rh"alid 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