HomeMy WebLinkAbout109737 UNITED DAY CARE CENTER - PURCHASE ORDER - 3306862City of Fort Collins
Date: 11/05/03
Purchase Order Number: 3306862
Delivery Date: 11/05/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
FY 2003 CHILDCARE COLLABORATIV
Total
This order is riglhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221.6707 Email: infoQei.fort-eollins.eo.us
23.152.00
$23,152.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580