HomeMy WebLinkAbout116894 HOLIDAY INN OF THE WATERS - PURCHASE ORDER - 6603136Date: 05/18/06
t�
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603136
City of Fort Collins
veuveFy wage: wnoruo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 LODGING FOR TRIP
to Thermopolis hot springs as part of Senior Center spring bus trip to
Yellowstone/Grand Tetons Bus Trip, June 4-10, 2006.
Per Statement dated 4/12/06.
Total
This order is rt 1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
3,276.11
$3,276.11
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580