HomeMy WebLinkAbout130689 SKYHAWKS SPORTS ACADEMY - PURCHASE ORDER - 6605939Date: 09/18/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6605939
Delivery Date: 09/18/06 Bu r: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, ris of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 21,043.00
70% Payment of Registration Fees for all S
Per Invoice # 1729624887, Dated 09/05/06
Terms & Conditions per Misc. Services Age'
2006 SUMMER YOUTH PROGRAMS
Youth Sports Program Camps.
dated 3/15/05
Total $21,043.00
Gity of Fort CgHinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhato4alid 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
Fort Collins, CO 80522-0580