HomeMy WebLinkAbout255427 ROCKY MOUNTAIN EMPLOYERS FAMILY CARE - PURCHASE ORDER - 2200531City of F� oCollins
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City of Fort Collins
Date: 01/24/02
PURCHASE ORDER NUMBER: 2200531
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Delivery Date: 01/15/02 Buyer: ASHBY, KEITH
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 RMEFCA UTILIZATION 2,703.50
TO PAY FOR EPLOYEE DAYCARE BENEFITS
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email; info@ci.fort-collins.co.us
Total: 2,703.50
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580