HomeMy WebLinkAbout163226 ODS SPORTS CROSSING - PURCHASE ORDER - 8850835Date: 02/11 /08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8850835
Delivery Date: 02/11/08 Buyer: CAREY, DAVID
11
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note: /
Line Qty/Units Descriptj6n Extended Price
1 1 LOT 1 1,260.00
Details: Adult sports contract gym usage
Percentage per Program per Invoice for January 2008
2 1 LOT
REVENUE PERCENTAGE
Details: Child development contract gym usage f`
Percentage per Program per Invoice for Jan u ry 2008
3 1 LOT
REVENUE PERCENTAGE
Details: Youth sports contract gym u age
Percentage per Program per Invoice for January 2008
12M2
4,233.50
Total $5,614.22
�----�-�'-"�""""` City 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
Fort Collins, CO 80522.0580