HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 7702164Date: 03/29/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702164
"" �� �� �• t3uyer. O'NEILL,JAMES
rurcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
1 1 LOT 3,800.00
Facility Rentals
CSU Student Recreation Center BB Court - $1,404
CSU Moby Aux Gym BB Courts - $1,170
Total $3,800.00
City of Fort C in Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP 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