HomeMy WebLinkAbout129196 DENVER CENTER ATTRACTIONS - PURCHASE ORDER - 6602284Date: 04111 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602284
Delivery Date: 04/11/06 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units )lescription Extended Price
1 1 LOT 4,125.00
T KETS-THE LION KING
Group Tickets
55 Seats @ $75.00 each
Show date: November 11, 2006
Per Group Sales Confirmation & Statement o Account signed 4/4/06
i
Total $4,125.00
t;ny or fort uoonin7 uirector or rurcnasmg ana KISK 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