Loading...
HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9145372Northern Colorado Sports Officials Northern Colorado Sports Officials 120 Whitney Ct Windsor, CO 80550 (970)231-6624 grogansb@comcast.net http://www.goneso.com Please demch top portion and return with your payment. Invoice Date Dice No. 09/11/2014 1943 Terms Due Date Due on receipt 09/11/2014 Amount Due Enclosed $1,423.50 Northern Colorado Sports Officials Northern Colorado Sports Officials 120 Whitney Ct Windsor. CO 80550 (970)231-6624 grogansb(Da,comcast net http://www.goncso.cwn Marc Rademacher City of Fort Collins .�......�. Pat mcnl.. x.. Invoice 'DateInvotce'sNo` __ _ 09/09/2014 1942 Teems 'DueDafe'a' Due on receipt 09/09/2014 Amount Duey' In Enclosed,'. $10,147.00 ' 4 Date a x k-rActyity„UR Quanti i __ lY 7Rate4x , mount u A m._.�.� 09/08/2014 JAA Football Officials 6 68.00 408.00 09/09/2014 Scheduling/Administration 139 5.00 695.00 09/10/2014 JAA Football Officials 1 68.00 68.00 09/13/2014 JAA Football Officials 16. 68.00 1,088.00 09/15/2014 JAA Football Officials 8 68.00 544.00 09/20/2014 JAA Football Officials 16 68.00 1,088.00 09/22/2014 JAA Football Officials 7 68.00 476.00 09/27/2014 JAA Football Officials 16 68.00 1,088.00 09/29/2014 JAA Football Officials 8 68.00 544.00 10/01/2014 JAA Football Officials 3 68.00 204.00 10/04/2014 JAA Football Officials 16 68.00 1,088.00 10/06/2014 JAA Football Officials 6 68.00 408.00 10/08/2014 JAA Football Officials 2 68.00 136.00 10/I I/2014 JAA Football Officials 17 68.00 1,156.00 10/18/2014 JAA Football Officials - 17 68.00 1,156.00 ` $1014 0