HomeMy WebLinkAbout279612 C S U CLUB HOCKEY - PURCHASE ORDER - 5502345Date: 04/13/05
City of Fort Collins
Page Number:-7
City of Fort Collins
Purchase Order Number: 5502345
ueuvery uate: U4/ Ialuo 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 2nd Semester Ticket Sales
Club Hockey 2004
3,157.07
Total $3,157.07
City of Fort Cgfflnf Director of Purchasing and Risk Management
This order is rIQjhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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