HomeMy WebLinkAbout113967 PROJECT SELF SUFFICIENCY - PURCHASE ORDER - 7707512City of Fort Collins
Vendor' 113967
PROJECT SELF SUFFICIENCY
375 W 37TH ST #150
LOVELA140 CO 80538
Date 10/24/07
Purchase Order Number 7707512
Ship To
CDBG
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Lieuvery Liate 10/23107 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 1 LOT
22,000 00
FY07 Project Self -Sufficiency
Total $22,000 00
City of Fort C(riny Director of Purchasing and Risk Management This order is City of Fort Collinsalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580