HomeMy WebLinkAbout306131 JACKSON ULTIMA SKATES - PURCHASE ORDER - 5508238Date: 12/07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508238
uenvery uate: 12/07/05 Buyer: STEPHEN, JOHN
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 5,801.46
RENTAL SKATES FOR DOWNTOWN ICE
PER INVOICE #57478 AND #57638
Total $5,801.46
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580