HomeMy WebLinkAbout113967 PROJECT SELF SUFFICIENCY - PURCHASE ORDER - 6606318yii h
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/05/06
Purchase Order Number: 6606318
uelivery uate: 10/04/06 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
FY 2006 PUBLIC SERVICE CONTRAc
Essential services for single -parent families
Total
This order is rtQlhalid 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
18,000.00
$18,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580