HomeMy WebLinkAbout279612 CSU CLUB HOCKEY - PURCHASE ORDER - 4408391Date: 12/22/04
Purchase Order Number: 4408391
City of Fort Collins
Delivery Date: 12/22/04 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 1 st Semester Ticket Sales
Club Hockey 2004
This order is rlcil4alid 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
2,909.92
Total $2,909.92
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580