HomeMy WebLinkAbout132574 LARIMER COUNTY HUMAN SERVICES DEPT - PURCHASE ORDER - 7701464Date: 02/28/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701464
venvery vale: u101dtsrut Buyer: BONNETTE, ED
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 HUB 2007 share operating costs 26,427.00
PER INTERGOVERNMENTAL AGREEMENT.
PER INVOICE DATED 2/13/07.
Total
$26,427.00
City of Fort C inf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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