HomeMy WebLinkAbout111476 WOMENS CENTER - PURCHASE ORDER - 7704977City of Fort Collins
Vendor, 111476
WOMEN'S CENTER
424 PINE ST #201
FORT COLLINS CO 80524.2421
Date 07/18/07
Purchase Order Number 7704977
Ship To,
ADVANCE PLANNING
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80524-2404
uenvery uate u7/98/0T 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 Spring 2006 Competitive 24,511 00
Process Award
Human Services Progiam - Project Dental Care Assistance Program
Total $24,511 00 City of Fort Cqt m Director of Purchasing and Risk Management City of Fort Collins
This order is r 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