HomeMy WebLinkAbout123508 BASE CAMP INC - PURCHASE ORDER - 6606233Date: 09/29/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606233
ueuvery uate: Ua/29/Ub Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 1 LOT
Sliding Scale Fee Tuition Assistance
Description
FY 2006 PUBLIC SVC CONTRACT
Extended Price
33,815.00
�7 Total $33,815.00
City of Fort C91GInf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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