HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4406871ELL
Ali I City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/22/04
Purchase Order Number: 4406871
Delivery Date: 10/22/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresponde e.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,657.00
GYM RENTALS
FOR CITY YOUTH BASKETBALL LEAGUE.
GYMS RENTED:
STUDENT RECREATION CENTER
MOBY AUX. GYM
SOUTH COLLEGE GYM
MOBY AEROBICS ROOM (TEAM PICTURES)
PER INVOICE # 6729
Total $3,657.00
cny oT rort Loninf wrector oT vurcnasmg ana rusK management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 680, 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