HomeMy WebLinkAbout130689 SKYHAWKS SPORTS ACADEMY - PURCHASE ORDER - 8855545Date: 911612008
F�ort Collins
Page Number: 1
Purchase Order Number: 8855545
ueuvery uate: y/15/21.108 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Services for Camps
2008 Summer Youth Programs
70% Payment of Registration Fees for all Summer Youth
Sports Program Camps,
Per Invoice It 1729824124, Dated 08/28/07
Terms & Conditions per Misc. Services Agreement dated 3/15/05
This order is n`QLthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580. Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
23,938.00
Total $23,938.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580