HomeMy WebLinkAbout123508 BASE CAMP INC - PURCHASE ORDER - 2205853City of Fort Collins
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Date: 08/19/02
PURCHASE ORDER NUMBER: 2205853
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: Qty/Units: Description: Extended Price:
1 Sliding Scale Tuition Services Child Care Collaborative 17,632.00
This agreement is entered into this fat day of October, 2002 between the City of Fort Collins and B.A. S.E. Camp, Inc. regarding child care
sliding scale tuition assistance.
City of For C llins 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: 17,632.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580