HomeMy WebLinkAbout109737 UNITED DAY CARE CENTER - PURCHASE ORDER - 4405947Date: 09/16/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405947
Delivery Date: 09/16/04 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 FY2004 SLIDING SCALE
TUITION ASSISTANCE
City of Fort CoPrif Director of Purchasing and Risk Management
This order is rtQlhalid 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
25,500.00
Total $25,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580