HomeMy WebLinkAbout109737 UNITED DAY CARE CENTER - PURCHASE ORDER - 5505078City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/26105
Purchase Order Number: 5505078
Delivery Date: U7I25IU5 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT 23,500.00
FY2005 SLIDING SCALE TUITION
PER AGREEMENT DATED 7-12-05
Total $23,500.00
City of Fort Co?finf Director of Purchasing and Risk Management City of Fort Collins
This order is rkghalid 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