HomeMy WebLinkAbout279612 CSU CAMPUS RECREATION - PURCHASE ORDER - 5508366Date: 12/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508366
ueuvery uate: 12114IU5 Buyer: CAREY, DAVID
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 Lot 2,315.40
1 st Semester Ticket Sales
for 2005-06 Season.
85% split of total ticket sales payable to CSU Club Hockey as per
EPIC Use Agreement.
Amount per RecTrac G/L Summary Distribution Report.
Total
$2,315.40
City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580