HomeMy WebLinkAbout113970 SUNSHINE SCHOOL - PURCHASE ORDER - 2205854AFort City of Fort Collins
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Date: 08/19/02
PURCHASE ORDER NUMBER: 2205854
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:
1 Sliding Scale Tuition Services Child Care Collaborative
This agreement is entered into this 1st day of October, 2002 by the City of Fort Collins and Sunshine School, Inc. regarding child care
sliding scale tuition assistance.
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
Extended Price:
14,633.00
Total: 14,633.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580