HomeMy WebLinkAbout109737 UNITED DAY CARE CENTER - PURCHASE ORDER - 7704986City of Fort Collins
Vendor: 409737
UNITED DAY CARE CENTER
424 PINE ST #100
FORT COLLINS CO $0524.2421
Date 07/18/07
Purchase Order Number 7704986
Ship To'
ADVANCE: PLANNING
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80524-2404
Delivery Date 07/18/07 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
Human Services P-eg am
Spring 2007
Competitive Process Award - Project Sliding Scale Fee Tuition Assistance
Total
54,000 00
$54,000 00
City of Fort CoWinj Director of Purchasing and Risk 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