HomeMy WebLinkAbout123508 BASE CAMP INC - PURCHASE ORDER - 3306858City of Fort Collins
Date: 11 /05/03
Purchase Order Number: 3306858
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
1 FY2003 CHILDCARE COLLABORATIVE
Total
6
18,560.00
$18,560.00
oo...a a.. ...a ...o.. ,,o...o... City of Fort Collins
This order Is alid over, $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580