HomeMy WebLinkAbout129196 DENVER CENTER ATTRACTIONS - PURCHASE ORDER - 5505844Date: 08/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505877
Delivery Date: 08/29/05 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 2,800.00
Group Tickets
70 Seats @ $40.00 each
Show date: November 3, 2005
Per Group Sales Confirmation &
TICKETS -PHANTOM OF OPERA
of Account signed 8/24/05
Total $2,800.00
R _ 0 / tX.�A
City of Fort Cgffln# Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, 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