HomeMy WebLinkAbout125658 JOHN PFEIFFENBERGER - PURCHASE ORDER - 8851862Date 04/04/08
City of Fort Collins
City of Fort Collms
Page Number 1
Vendor 1286"
Ship To
Purchase Order Number 8851862
JOHN PFEIFFENSERt8ER FORT COLLINS SENIOR CENTER
SENIOR CENTER CITY OF FORT COLLINS
1200 RAINTREE DRIVE
FORT COLLINS CO 80826
Delivery Date 03/28/08 Buyer CARE DAVID
Purchase Order number must appear on invoices packing lists, labels, bills of ladi94 and all correspondence
Note
Line Qty/Units description Extended Price
1 TUCSON TRIP EXPENSES
Per Employee Reimbursement Form
dated 3/23/08
Total
2 744 76
$2,744 76
This order is rhghalid over $2000 unless signed by James B O Neill 11 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