HomeMy WebLinkAbout279612 CSU CAMPUS RECREATION - PURCHASE ORDER - 6601695Date:
Citv of Fort Collins
Page Number: 1
Delivery Date: 03/09/06
City of Fort Collins
Purchase Order number must appear on invoices, p,
Note:
Line Qty/Units
1 2nd Semester Ticket Sales
Purchase
Number: 6601695
Buyer: BONNETTF, ED
lists, labels, bills of lading, and III correspondence.
Description I Extended Price
CSU Club Hockey 05-06 Season
Total
3,678.50
$3,678.50
,...,.. " .... ".. o . .. ... .. .... .... Cit 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: purchasing@fcgov.com Foit Collins, CO 80522-0580