HomeMy WebLinkAbout279612 CSU HOCKEY - PURCHASE ORDER - 3304899Date: 08/12/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304899
uenvery vate: Vol I llv� Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rvote
Line Qty/Units Description Extended Price
1 1 Lot
For 2002-2003 Season
CSU Club Hockey
Total
This order is kthalid 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
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
8,280.04
8,280.04
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580