HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 6601222Date: 02/21 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601222
uenvery Date: 02121/06 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
FOR YOUTH BASKETBALL LEAGUE
Description
GYM RENTALS - PER INV#11139
Total
This order is rtt4alid 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.fortcollins.co.us
Extended Price
3,564.00
$3,564.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580