HomeMy WebLinkAbout385371 THREE BEAR LODGE - PURCHASE ORDER - 6602285Date: 04/11 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602285
Delivery Date: 04/11/06 Buyer: CAREY, DAVID
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 1 LOT
2,234.00
This is the balance due on lodging for
scheduled for June 4-10, 2006.
Total Lodging Cost: $2,714.00 (per G
paid on 2-21-06.
LODGING BALANCE
ne/Grand Tetons bus trip
p Block Contract) less $480 deposit
Total $2,234.00
City of Fort C iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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