HomeMy WebLinkAbout113967 PROJECT SELF SUFFICIENCY - PURCHASE ORDER - 6606318 (2)Date: 10/05/06
�Ilr City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606318
Delivery Date: 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
1 1 LOT
Essential services for single -parent families
Description
FY 2006 PUBLIC SERVICE CONTRAc
Total
Extended Price
18,000.00
$18,000.00
—'j — ...,. I I I lip uu uawr ur r'urcnasmg and Kisk Management
This order is rlQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580