HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 2200826 (2)in
Date: 01131 /02
Comm City of
Fort Collins
PURCHASE ORDER NUMBER: 2200826
Page Number: 1 of 1
Vendor: 102562
Ship To:
C S U CASHIER'S OFFICE
RECREATION DIVISION
108 JOHNSON HALL DRAWER C
CITY OF FORT COLLINS
FORT COLLINS CO 80522.0450
214 N HOWES
FORT COLLINS CO 80621
Delivery Date: 01/30/02
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
Description:
Extended Price:
1 Contractual Labor
YAC
2,500.00
2 Contractual Labor
Youth Sports
1,400.00
3 Contractual Labor
Adult Sports
400.00
4 Contractual Labor
ARO
500.00
5 Contractual Labor
NACC
1,500.00
6 Contractual Labor
FARM
500.00
Total: 6,800.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order wot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us