HomeMy WebLinkAbout233452 THE FAMILY CENTER - PURCHASE ORDER - 5505080Date: 07/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505080
Delivery Date: 07/25/05 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 1 LOT 7,750.00
FY2005 EL NIDITO CHILDCARE CTR
PER AGREEMENT DATED 7-22-05
�7 Total $7,750.00
City of Fort Cqr1nf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhaiid 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