HomeMy WebLinkAbout279612 CSU CLUB HOCKEY - PURCHASE ORDER - 4401882Date: 03/30/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401882
Delivery Date: 03/30/04 B l(er: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
i
1 1 Lot j' 9,193.60
Ticket Sales 1/1/04-2/28/04
For 85% split of total ticket sales payable to �SU Club Hockey as per
EPIC Use Agreement.
Amount per RecTrac G/L Summary Distribution Report dated 3/22/04.
Total
$9,193.60
City of Fort Coifmj 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580