HomeMy WebLinkAbout123508 BASE CAMP INC - PURCHASE ORDER - 5505073Date: 07/26/05 - -
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505073
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 19,685.00
FY2005 SLIDING SCALE TUITION
PER AGREEMENT DATED 7-12-05
Total
This order is rhdhalid 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.fortcollins.co.us
$19,685.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580