HomeMy WebLinkAbout109737 UNITED DAY CARE CENTER - PURCHASE ORDER - 2205852City of Fort Collins
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Date: 08/19/02
PURCHASE ORDER NUMBER: 2205852
Delivery Date: 08/19/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 Sliding Scale Tuition Services Child Care Collaborative 21,994.00
This agreement is entered into this 1 at day of October 2002 between the City of Fort Collins and United Day Care Center, Inc regarding
child care sliding scale tuition services.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 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: 21,994.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680