HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8054 SPORTS OFFICIATING SERVICES (4)Northern Colorado Sports Officials
Northern Colorado Sports Officials Invoice
120 Whitney Ct
Windsor, CO 80550�
(970)231-6624
grogansb@comeast.net
http://www.goneso.com
Please detach top portion and return with your payment. >�e
bate r l Activity
06/11/2015 (Summer Youth Basketball
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06/11/2015 2301
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Due on receipt 06/11/2015
Amount Due _ Enclosed-
$9,240.00
j Quantity Rate Amount
Northern Colorado Sports Officials
Northern Colorado Sports Officials Invoice
120 Whitney Ct
Windsor, CO 80550 t�8teikltie ;
(970)231-6624 06/11/2015 2302
grogansb@comeast.net eTt 1g_ . ptt D t+E3
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http://www.goncso.com
Due on receipt 06/11/2015
MI To
Aaron Harris
City of Fort Collins (Adult Basketball)
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$1,200.00
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' 06/11/2015
Summer Adult Basketball
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1,200.00 1
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Northern Colorado Sports Officials
Northern Colorado Sports Officials Invoice
120 Whitney Ct N
Windsor, CO 80550 ��.�'. ^
(970)231-6624
grogansb@comcast.net
http://www.goncso.com
Please detach top portion and return with your payment x
Date ActlOy
06/11/2015 ;Kickball
upplier #
OV # Batch
PV # Batch
06/11/2015 2303
Due on receipt j 06/11/2015
$2,376.00
Quantity Rate Amount
Northern Colorado Sports Officials
Northern Colorado Sports Officials _Invoice
120 Whitney Ct —
Windsor, CO 80550 — Date lnVdice # u
(970)231-6624
grogansb@comcast.net
http://www.goncso.com
To
Aaron Harris
City of Fort Collins (Softball)
06/11/2015 2304
Terms i Due Date
Due on receipt 06/11/2015
Amount Due 1 Enclosed
$1,725.00
Please detach top portion and return with your payment x
Date Activity` Quantity ` RateAmount
06/11/2015 ,Girls Summer Softball
7� �,3, �z/37r
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