HomeMy WebLinkAbout123508 BASE CAMP INC - PURCHASE ORDER - 6606233 (2)R43500
CITY OF FORT COLLINS Purchase Order Date: 10/03/06
Purchase Order Print Page Number: 1
Purchase Order Number 6606233 - 000 - OP
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vendor Number 123508 MVISNIC@fcgov.com
Ship To CDBG
CITY OF FORT COLLINS
BASE CAMP INC 281 N COLLEGE AVE
1241 RIVERSIDE #200 FORT COLLINS CO 80521
FORT COLLINS CO 80524
Requested Delivery: 09/29/06
Line Description / Supplier Item
1.000 1 LOT
FY 2006 PUBLIC SVC CONTRACT
Sliding Scale Fee Tuition Assistance
Total Order
Buyer STEPHEN, JOHN
Quantity UOM Unit Price Extended Price
LS .0000 33,815.00 402
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
33,815.00
Account Number
40287254.529290.0
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580