HomeMy WebLinkAbout102680 FORT COLLINS CHARTER SERVICE - PURCHASE ORDER - 8850542A� City of Fort Collins
City ofF` Collms
Page Number 1
Vendor 102680
FORT COLLINS CI#ARPER SERVICE
1330 CATALPA DR
FORT COLLINS CO 80521
Delivery Date 01/28/08
urchase Order number must appear on invoices packing
Date 01/29/08
Purchase Ord
,0 Number 8850542
Ship To
FORT CO INS SENIOR CENTER
CITY O FORT COLLINS
1200 AINTREE DRIVE
FO COLLIN$ CO 80626
Buyer CAREY DAVID
eels, bills of lading, and all corresr
Line
Cty/Units
Description
Extended Price
1
MOTOR COACH 1/09/08
1 03000
Fort Collins Breckenridge
Per Invoice# 080109156 dated 11/21/ 7
2
MOTOR COACH 1/02/08
1 03000
Fort Collins Winter Park
Per Invoice# 080102156 date 11/21/07
3
MOTOR COACH 12/1 /08
1 03000
Fort Collins Keystone
Per Invoice# 07121915 dated 11/21/07
4
MOTOR COAC 12/12/07
1 03000
Fort Collins Copper Mountain
Per Invoice# 071212156 dated 11/21/07
5
MOTOR COACH 12/5/07
1 03000
Fort Collins Breckenridge
Per Invoice# 071205156 dated 11/21/07
6
MOTOR COACH 1/25/08
1 03000
Date 01/29/08
City of Fort Collins Purchase Order Number 8850542
Page Number 2
Vendor 102880
FORT COLLINS CHARTER SERVICE
1339 CATALPA DR
FORT COLLINS CO 80521
Delivery Date 01/28/08
Purchase Order number must appear on Invoices packing
Note
Line Qty/Units
Per Invoice# 080125156 dated 01/03/08
Ship To
FORT COL.LINS/E-NICENTER
CITY OF FORT 1200 RAINTREEFORT COLLINS
labels,
Description
Collins Breckenridge
Ot CAREY, DAVID
of lading and all correspondence
Extended Price
Total $6,180 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
Fort Collins CO 80522 0580