HomeMy WebLinkAbout102680 FORT COLLINS CHARTER SERVICE - PURCHASE ORDER - 8850834sJ: ,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/11 /08
Purchase Order Number: 8850834
Delivery Date: 02/11/08 Buyer: CAREY, DAyaD
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a % all correspondence.
Note:
Line
Qty/Units
Desc ption
Extended Price
1
MOTOR COACH 1/16/08
1,030.00
in
Passenger Motor Coach
Trip date: 1 /16/08
Trip: Copper Mountain
Per Invoice dated 11/21/07
2 MOTOR COACH 1/30/08 1,030.00
Winter Park
Passenger Motor Coach
Trip date: 1/30/08
Trip: Winter Park
Per Invoice dated 11/21/07
3 MOTOR COACH 1/23 08 1,030.00
Keystone
Passenger Motor Coach
Trip date: 1/23/08
Trip: Keystone
Per Invoice dated 11/21/07
Total $3,090.00
1R O7 lX t Q 4 ---
City of Fort CqtfflnDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522.0580