HomeMy WebLinkAbout113976 SUNSHINE SCHOOL - PURCHASE ORDER - 3306861City of Fort Collins
Date: 11/05/03
Purchase Order Number: 3306861
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 Oty/Units Description Extended Price
1 FY2003 CHILDCARE COLLABORATIVE
Total
J
This order is rboihalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info&i.fort-eollins.eo.us
15,435.00
$15,435.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580