HomeMy WebLinkAbout279612 CSU CAMPUS RECREATION - PURCHASE ORDER - 8851240 (2)Date: 02/29/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851240
Delivery Date: 02/28/08 Buyer: HUME AMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading°, and all correspondence.
Note:
Line Oty/Units De
'p,6ription Extended Price
1
Per2007-08 Contract
ticket sales
9,003.73
Total $9,003.73
city of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580