HomeMy WebLinkAbout124926 RESPITE CARE INC - PURCHASE ORDER - 6606230uuq i'op yaw
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/29/06
Purchase Order Number: 6606230
uenvery uate: 09/29/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 20,000.00
FY 2006 PUBLIC SVC CONTRACT
Sliding scale fee tuition assistance
Total $20,000.00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580