HomeMy WebLinkAbout124926 RESPITE CARE INC - PURCHASE ORDER - 5505079000
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/26/05 -1-
Purchase Order Number: 5505079
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 10,000.00
FY2005 SLIDING SCALE TUITION
PER AGREEMENT DATED 7-19-05
Total $10,000.00
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City of Fort CgWinf Director of Purchasing and Risk Management 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 Colfins, 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