HomeMy WebLinkAbout255427 ROCKY MOUNTAIN EMPLOYERS FAMILY CARE - PURCHASE ORDER - 2200530City of Fort Collins
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City of Fort Collins
Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200530
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 2,400.00
TO PAY FOR EMPLOYEE DAYCARE BENEFITS
City of Foi
This order
_ill II, 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: 2,400.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580