HomeMy WebLinkAbout110150 CATHOLIC CHARITIES NORTHERN - PURCHASE ORDER - 7701425Date: 02/26/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701425
Delivery Date: 02/26/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Services from 1/1/06thru
12/31/06
Total
2,318.14
$2,318.14
City of Fort Cc)ninj Director of Purchasing and Risk Management City of Fort Collins
This order is dvilhalid over $2000 unless signed by James B. O'Neill 11, 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