HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9152392Mighty Kicks Northern Colorado Invoice
Invoice No. FCR300
Remit To: Invoice Date: April 9, 2015
Mighty Kicks Northern Colorado Bill To: City of Fort Collins Recreation
826 Neschel Street Unit D Attn: Marc Rademacher
Fort Collins, CO 80524 Address:
970-682-4898
NorthernCO@might k!cks.net Phone: 970-221-6309
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Description Units Cost Per Unit Amount
Spring Soccer Park Programs 80 $ 63.00 $ 5,040.00
(70% of $90.00 enrollment fee)
Make all checks payable to Mighty Kicks Northern Colorado
Total due in 30 days
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