HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5506642( 0�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/03/05
Purchase Order Number: 5506642
--"—'Y .W,W�lW� Isuyer: GAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 LOT 4,690.00
RECREATION PASSES
for 25 admissions to EPIC/Mulberry Pool/Senior Center
6 passes @ $75 each and 53 passes @ $80 each
Per Invoice dated 9/12/05
j� Total $4,690.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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.fortcollins.co.us Fort Collins, CO 80522-0580