HomeMy WebLinkAbout124713 SYLVIA CRANMER - PURCHASE ORDER - 6607612City of Fort Collins
Page Number: 1
Date: 11 /29/06
Purchase Order Number: 6607612
uenvery uaxe: Ilrzalub Buyer: O'NEILL,JAMES
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 1,699.38
Healthcare reimbursement
3 1 lot 990.85
Daycare reimbursement
Total $2,690.23
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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