HomeMy WebLinkAbout130689 SKYHAWKS SPORTS ACADEMY - PURCHASE ORDER - 8855545 (2)City of
Fort Collins
Page Number: 1
Date: 9116/2008
Purchase Order Number: 8855545
Delivery Date: 9/15/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 Services for Camps 23,938.00
2008 Summer Youth Programs
70% Payment of Registration Fees for all Summer Youth
Sports Program Camps.
Per Invoice # 1729824124, Dated 08/28/07
Terms & Conditions per Misc. Services Agreement dated 3/15/05
Total $23,938.00
City of FortCn Director of Purchasing and Risk Management City of Fort Collins
This order is nytNalltl over $5000 unless signed by James B. O'Neill II, CPPO 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 Fort Collins, CO 80522.0580
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