HomeMy WebLinkAbout385372 WYOMING INN OF JACKSON - PURCHASE ORDER - 6602287Date: 04/11/06
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6602287
Delivery Date: 04/11/06 Buyer: C REY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units'Ascription Extended Price
1 1LOT
7,152.00
for Yellowstone/Grand Tetons bus trip scheduled for
Per Wyoming Inn letter dated 4/5/06. /
TRIP LODGING
4-10, 2006.
Total $7,152.00
City of Fort GqllfinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580