HomeMy WebLinkAbout109751 FORT COLLINS MARRIOTT - PURCHASE ORDER - 6603138Date: 05/18/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603138
ueuvery uate: U011ts/Ub 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 1 Lot 1,732.94
Room/Food/AV Charges
for Transfort ERC Conference held on May 6, 2006.
Per Invoice# 15173.
Line 1 for department portion of $2,772.71 total cost
2 1 Lot 1,039.77
Room/Food/AV Charges
for Transfort ERC Conference held on May 6, 2006.
Per Invoice# 15173.
Line 2 for department portion of $2,772.71 total cost.
Total $2,772.71
Uny of Tort ucpny uirector of Purchasing and Risk Management City of Fort Collins
This order is rhaikalid 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