HomeMy WebLinkAbout132026 NORTHERN COLORADO HEALTH NETWORK - PURCHASE ORDER - 7704987Date: 07/18/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704987
Delivery Date: 07/18/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Human Services Program 9,840.00
Spring 2007
Competitive Process Award - Project: Client Services 7 Homelessness Prevention Program
Total $9,840.00
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is klhalid 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