HomeMy WebLinkAbout124926 RESPITE CARE INC - PURCHASE ORDER - 2208171City of Fort Collins Purchase Order Number: 2208171
Page Number: 1 of 1
Delivery Date: 11/26/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Child Care Collaborative
This Agreement is entered into this 1st day of October, 2002 by and between
The City of Fart Collins, Colorado, a municipal corporation and Respite Care.
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970.221.6707 Email: info@ci.fort-coliins.co.us
8,904.00
Total 8,904.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580