HomeMy WebLinkAbout127834 WORK OPTIONS GROUP - PURCHASE ORDER - 4400849City of Fort Collins
(WMA I
Page Number: 1
City of Fort Collins
Date: 02/06/04
Purchase Order Number: 4400849
Delivery Date: 02/04/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
for Back -Up Care Connection Program services.
1,252 Employees at $30.00 each
Per Invoice # 04146-1
Description
2004 ANNUAL CLIENT FEES
Total
This order is riQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
37,560.00
$37,560.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580