HomeMy WebLinkAbout111723 DISABLED RESOURCE SERVICES - PURCHASE ORDER - 7704984City of Fort Collins
Vender' 111723
DISABLED RESOURCE SERVICES
424 PINE ST SUITE 101
FORT COLLINS CO 80524.2421
Date 07/18/07
Purchase Order Number 7704984
Ship To.
ADVANCE PLANNING
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80524-2404
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
Spring 2007
Competitive Process Award - Project Access to Independence
20,718 00
Total $20,718 00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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