HomeMy WebLinkAbout110150 CATHOLIC CHARITIES NORTHERN - PURCHASE ORDER - 7707516City of Fort Collins
Vendor 110150
CATHOLIC CHARITIES NORTHERN
ARCHDIOCESE OF DENVER
4045 PECOS ST
DENVER CO 80211
Date 10/24/07
Purchase Order Number 7707516
Ship To
CDBG
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Deuvery Date tm2siu/ Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Lot 1
31,35700
Shelter & Suportive Services
Total
$31,357 00
amity of i-ort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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