HomeMy WebLinkAbout258117 GREAT TIME TOURS AND TOURS - PURCHASE ORDER - 8851863(OARM&
SMI
City of Fort Collms
Page Number 1
Vendor 268417
City of Fort Collins
GREAT TIME TOURS A TRAVEL
5347 NEWTON ST
DENVER CO 80221
Date 04/04/08
Purchase Order Number 8851863
Ship To
FORT COLLINS
CITY of f QR
9200 RAINT E
FORT CO INS
CENTER
DRIVE
CO 80026
Delivery Date 03/28/08 Buyer CAREY DAVID
Purchase Order number must appear on invoices, packing lists laJdels, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 2/15/08 TUCSON TRIP BUS
Bus Trip Date March 15 22 2008
Per Invoice# 8538
Total
This order is rtQthalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fart Collins CO 80522-0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
8 750 00
$8,750 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580