HomeMy WebLinkAbout258117 GREAT TIMES TOURS - PURCHASE ORDER - 6603848Yt
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06121 /06
Purchase Order Number: 6603848
Delivery Date: 06/23/06 Buyer: CAREY, D ID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,jodd all correspondence.
Note:
Line Qty/Units D cription Extended Price
1 1LOT
5,602.00
COACH
Arrow Stage Line Coach for Senior Center Yellow one trip.
June 4-10, 2006
Per Invoice # 7694, dated 6/13/06.
Total $5,602.00
city of Fort Cc)Hinf Director of Purchasing and Risk Management City of Fort Collins
This order is 491halid 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