HomeMy WebLinkAbout133777 ELDORA SPECIAL RECREATION - PURCHASE ORDER - 6603146City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/06
Purchase Order Number: 6603146
ueuvery uate: u511alub 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 470.00
ARO Skiing per Inv 3153
for Adaptive Recreation Opportunities (ARO) Program.
2 1 Lot
430.00
ARO Skiing per Inv 3181
3 1 Lot 470.00
ARO Skiing per Inv 3220
4 1Lot
320.00
ARO Skiing per Inv 3262
5 1 Lot
ARO Skiing per Inv 3286
380.00
6 1 Lot
470.00
ARO Skiing per Inv 3317
for Adaptive Recreation Opportunities (ARO) Program.
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Citv of Fort Collins
Page Number: 2
City of Fort Collins
Date: 05/18/06
Purchase Order Number: 6603146
nuyer: GAKtY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
7 1 Lot 50.00
ARO Skiing per Inv 3339
8 1 Lot 440.00
ARO Skiing per Inv 3366
9 1Lot 340.00
ARO Skiing per Inv 3388
City of Fort CoIn Director of Purchasing and Risk Management
This order is ftthalicl 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
Total $3,370.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580