HomeMy WebLinkAbout223028 THE FAMILY CARE CONNECTION INC - PURCHASE ORDER - 7700179Date: 01/08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700179
Delivery Date: 01/08/07 Bu r: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Back -Up Care Services
for back-up, in -home child and adulUsenior
Terms, Conditions and Fees per Service
i
November & December 2006
ical care to City Employees provided in November
dated 111/06.
Total
4,237.00
$4,237.00
t,ity or rort m uirector or vurcnasmg ana KisK management City of Fort Collins
This order is alid 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