HomeMy WebLinkAbout258117 GREAT TIMES TOURS - PURCHASE ORDER - 5503896City of Fort Collins
Date: 06/14/05
Purchase Order Number: 5503896
ueuvery uate: u01-14iva Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1LOT
3,665.00
BUS FOR EXTENDED TRIP
May 30 - June 3, 2005
Per Invoice # 2998, dated 5/31/05.
Total $3,665.00
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is r1qjhalId over $2000 unless signed by James B. O'Neill Il, 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.fort-collins.co.us Fort Collins, CO 80522-0580