HomeMy WebLinkAbout102680 FORT COLLINS CHARTER SERVICE - PURCHASE ORDER - 8852429City of Fort Collins
City of Port Coliins
Page Number: 1
Date: 04/24/08
Purchase Order Number: 8852429
Line
Qty/Units
Description �' p
Extended Price
I
3/12108 MOTOR COACH
�
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1,030.00
Copper Mountain
Per Invoice dated 11/21l07.
`
2
3/19/08 MOTOR COACH
�'
1,030.00..
i Keystone
Per Invoice dated 11/21 /07.
--
'
-- _
3
3/26/08 MOTOR COACH
- ._.
_..__-__.__
1,030.00
�
Winter Perk
_................_--
Per Invoice dated 11/21/07. %
--
�..�.
4
4/02/08 MOTOR COACH
--------- T
1,030.00
—
Per invoice dated 11/21/�7.
Breckenridge
5
4l09/08 MOTO� OACO^ H
- _ --
— 1,030.00
Copper Mountain
Per Invoice dated 11/21/07.
_
Total
$5,150.00
Phis order Is t alid over $5000 unless signed by James B. O'Neill 11, CPPO 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