HomeMy WebLinkAbout279612 CSU HOCKEY - PURCHASE ORDER - 3307196Date: 11/19/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307196
Delivery Date: 11/19/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 85%/15% Split with CSU Hockey
Total
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This order is rigthalid 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: 970-221-0707 Email: info@ci.fort-collins.co.us
$8,098.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580