HomeMy WebLinkAbout123508 BASE CAMP INC - PURCHASE ORDER - 8856217 (2)Date: 10/17/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856217
Delivery Date: 10/16/2008 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 48,000.00
FY08 BASE Camp -Sliding Fee
Total
$48,000.00
This _.. _. - _ .... _.. _. _..__...� _.._ ..._....._..„�_..._... City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522.0580