HomeMy WebLinkAbout392584 COLORADO SYMPHONY ORCHESTRA - PURCHASE ORDER - 6604028Date: 06/29/06
City of Fort Collins Purchase Order Number: 6604028
uenvery vate: uatrnuo 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 1LOT
TRIP TICKETS
to Custom Masterworks Series performances.
91 tickets @ $36 each plus $15 handling fee
Per Group Sales Contract
'.A
Total
3,291.00
$3,291.00
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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