HomeMy WebLinkAbout130689 SKYHAWKS SPORTS ACADEMY - PURCHASE ORDER - 7706799City of Fort Collins
$KYHAWKS SPORTS ACADEMY
6311 E MT- SPOKANE PARK DR
MEAD WA 99021
Date 09/25/07
Purchase Order Number 7706799
Ship To
RECREATION DIVISION
CITY OF FORT COLLINS
214 N HOWES A
FORT COLLINS CO 8052
Delivery Date 09/24/07 Buyer--'CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, blll"s of lading, and all correspondence
Note
Line Qty/Units j Description Extended Price
1 1 LOT
2007 SUMMER YOUTH PROGRAMS
70% Payment of Registration Fees fpr all Summer Youth
Sports Program Camps 7
Per Invoice # 1729725625, Dated 09/13/07
Terms & Conditions per Misc' Services Agreement dated 3/15/05
Total
20,202 35
$20,202 35
City of Fort CqKmo Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580