HomeMy WebLinkAbout102622 POUDRE SCHOOL DISTRICT - PURCHASE ORDER - 5502409Date: 04/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502409
ueuvery uate: v411 WUD Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vym Rentals through PSD for Boys Basketball
Line Qty/Units Description Extended Price
1 1 LOT
GYM RENTAL PER INVOICE #AR59882
This order is r1Q halid 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
7,416.00
Total $7,416.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580