HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 6608204Date: 12/22/06
L.
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608204
uenvery uate: I ZIZZ/Ub Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 TW000929 2,376.00
Total
City of Fort CqKmf Director of Purchasing and Risk Management
This order is rhathalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,376.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
DEC-22-2006 FRI 02:18 PM FT COLLINS UTILITIES SAX NO
Utilities
electric siormwater • wastewater ONIALter
18593
Date: I — ['. 4. -.:
ty vj Fort coiling Time: 2-0
00.
:a[
P. 01
(970)-221-6700 (970)-221-6619.
Number of pages including cover. sbeetv
I
If you'do not receive all pages please call-Z-
Remarks: ClUrpent. poor Your Review OReply ASAP oplelise.co.inmeut..
Message:
— ---------------------
700 Wood Street P.O. BOX 580 FDJI CONins, CO $0322-0580 (970) 22i-670o FAX (970) 721'-6619.,TDD'(970),224-6003
FAX NO. 9702216593 P. 02
N!nV 1 :, 'mr6
,�12Zr1 pfa
^D 4 Fort Collins. 00 WW
Invoke Data, 1I/081t006 —� Federal ID NO: 8
Invoice Number, TW000929 _ SU Contact: leant Fax
one Number: (970)191-6663
4 Fort Collina,City Of — -�
t. Accounts Payable Custamer Number: 825308995
D Po Box 580 \l- —
Fort Collins, CO 30220580 Num
5-PO ber_
T ��
Item ID Date Desexiptian Qty Amount Extension
wrwr** 06/09/06 Catering
swwwq 06/09106 Gratuities ` 222,15 J
r■**** 0"106 Room and Equipment
"670.00
w**r*w 06/09/06 Tboatre Remit) 200.00
wwwrw* 06/09/06 Teclmioal Services 26.00
By accepting se,vioe or goods, I agree to submit payment in full to Colorado State
Univetaity for charges on this invoice. Late payment charges of 1.5% per monde and other
penalties spacWW may be assossW for late payment.
DEC-22-2006 FRI 02:18 PM FT COLLINS UTILITIES
5Lv Vl/
Subtotal $2,598.15
- - -z , s
Invoice Total:
----- -- ------------- -......... --...-.,.......- ............ .. ................ ...... ....,......_..........
......
Please return this portion with payment
CUSTOMER NUMER; S2539> M '.Invoice . Number: -
;invoice Number• TW000929
CUSTOMER NAME- Fort ColNms,City Of
AMOUNT DUE:
t by mall:
Psrnams br
Payabla to Coleta k S4ft Univemity
Credit Laid (in i
I gaatiaW):
Mae t0 Colorado State unimsity
Csshwaoffice
Phone:
108JdmwHaa.Drawer C
t.tl &517-S57D
—.— -- Tva Collins, Colorado 9023
— --
AMOUNT PAIR: _ W......._...- _
DEC-22-2006 FRI 02:19 PM FT COLLINS UTILITIES FAX NO, 9702216593 P. 03
_..,.........._.,....,._._................ ........... __...........,.,......,,,..., w �,.,.,,__...._. �_........._._.._ _..._ ...._,,..
Nov-08-06 10t32A P.01
Business Office
Lory Student Center
Colorado She University - 8033 Cagmv Delivery
Ft. CollinsCO 80523
(970) 491.1675
Diana Royval
City of Fort Collins
P.O, Box 580
Fort Collins„ CO 80522
BeekNlpalOaeNls
Thank you for Sorlfl Wft youre►4pt with ua
Invoice
Invoice Number 1031=5
Irwice Date:
5rmo06
Due Date:
502l2006
Event Name:
Water Festival
Reservailan No.:
86708
Quart t Petro Amount
Please notify us wQhin 5 days of the date of this invoice fir oor wffi nB 4r a*tatmente.
PLEASE A1077FY CAROL ANN IMMEOMTELY IMTH METHOD OF PAYMENT 01674
WHEN USING AN IMO, INCLUDE RESERVA170N # AND OR INVOICE # ON IMO.
If an invoice is not poid Within 30 days of date on Invoice, the organtxatbn will not be able to worm f aiit" for 1Ltma
events In the Lo►y Student Center:
Md1141 aj Mav 17, 2006
9:00 AM - 2,00 PM Water Festival (Confirmed) Roob tr#tlon
Reserved: &DO AM - 4:00 PM
cotari w..
7:00 AM -11.00 AM Continwdel Breakfeat for I M-g
Gofloftal
Caeafleinafed 00,11ee1981
wa4ar so -Up (under Mo
Goumwt Bagels I&
Donuwtloaen
Muffins I dozen
Catering:
11:00 AM - 3:0D PM Wanting Lundy tar 150•g
Greer► and GOM Box Lunrfi I person
Box lunch Special
9
$13.60
$81.00
2
$13.50
$27.00
1
$5.00
$6.00
3
815.50
$46.50
s
$1D.00
1180.00
2
$12.00
$24.00
125
$8.25
$1,031.25
25
$8.26
$208-26
SubWjW
$1.481.00
Gratuity (15%)
$222.16
Grand Total
$1.703.15
5*21M 11:51 AM CAP
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