HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8054 SPORTS OFFICIATING SERVICES (2)�(), q/Sa?a7
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Northern Colorado Sports Officials
Northern Colorado Sports Officials Invoice_
120 Whitney Ct _
Windsor, CO 80550
(970)231-6624 05/14/2015 2263
grogansb@comcast.net , ; T�rmS C due Date
http://www.goncso.com Due on receipt 05/14/2015
Aaron Harris
City of Fort Collins (Game Fees and Charges)
>c Please detach top portion and return with your payment.
05/14/2015 (Game Fees for Officials- Summer Slow Pitch Softball
05/14/2015 Game Fees for Officials- Flag Football Numbers (per official cost)
'7a�s/ S 2-1 3 70
3 76
V ndor u plier #
PV # Batch #
1386
43.5
mm
NOW
$69,735.00'
50.00
10.00
i
Total
69,300.00
435.00
Northern Colorado Sports Officials
Northern Colorado Sports Officials Invoice
120 Whitney Ct
Windsor, CO 80550
(970)231-6624 04/30/2015 2245
grogansb@comcast.net
ram....
http://www.goncso.com
Due on receipt 04/30/2015
�-c Please detach top portion and return with your payment. >C
05/01 /2015 I Scheduling/Administration-May
Ada �s
endor/Supplier #
OV # Balch #
PV # Batch #
lAmourt{ EriclpsEo
$2,291.67
2,291.671 2,291.67
$2,291.67