HomeMy WebLinkAbout132026 NORTHERN COLORADO HEALTH NETWORK - PURCHASE ORDER - 6606231Date: 09/29/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606231
uenvery Date: 09/29/06 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 2,591.00
FY 2006 PUBLIC SVC CONTRACT
Case Management & Homelessness Prevention Program
CDBG portion $2,591
HSP portion $16,409
Total $2,591.00
City of Fort Coffin Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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
Fort Collins, CO 80522-0580