HomeMy WebLinkAbout129491 FORT COLLINS HOUSING CORPORATION - PURCHASE ORDER - 7707510Date 10/24/07
Purchase Order Number 7707510
City of Fort Collins
Vendor 129491 Ship To;
FORT COLLINS HOUSING CORPORATION CDBG
1715 W MOUNTAIN AVE CITY OF FORT COLLINS
FORT COLLINS CO 80521.2359 281 N COLLEGE AVE
FORT COLLINS CO 80521
venvery uate 1ufzJfut Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 1 Lot
81,923 00
366 E Mountain Rehab
Total $81,923 00 City of Fort CcItfinyl Director of Purchasing and Risk Management City of Fort Collins
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