HomeMy WebLinkAbout123508 BASE CAMP INC - PURCHASE ORDER - 4406432I!•
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10104/04
Purchase Order Number: 4406432
Delivery Date: 10/04/04 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 19,685.00
PER AGREEMENT DATED 9-27-04
Total $19,685.00
City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is r1qtAralld 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.fort-collins.co.us Fort Collins, CO 80522-0580