HomeMy WebLinkAbout130689 SKYHAWKS SPORTS ACADEMY - PURCHASE ORDER - 5505723Date: 08/24/05
Ci'v of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505723
Liae Qty/Units Description / Extended Price
1 1 Lot
70% Payment of
Fees for all Summer Youth Sports Program Camps.
Per Invoice # 928, Dated 8/11/05
Terms & Conditions per Misc. Services Agreement dated 3/15/05 /
City of Fort CotTinjDirector of Purchasing and Risk Management
This order is rf4a0allcl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City 0 Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
13,778.97
Total $13,778.97
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580