HomeMy WebLinkAbout129905 ELDERHAUS ADULT DAY PROGRAMS - PURCHASE ORDER - 7704978R43500
CITY OF FORT COLLINS Purchase Order Date: 10/24/07
Purchase Order Print Page Number: 1
Purchase Order Number 7704978 -000 - OP
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vendor Number 129905 slehman@fcgov.com
Ship To ADVANCE PLANNING
CITY OF FORT COLLINS
ELDERHAUS ADULT DAY PROGRAMS INC 281 N COLLEGE AVE
605 S SHIELDS ST FORT COLLINS CO 80524-2404
FORT COLLINS CO 80521-3539
Requested Delivery: 07/18/07 Buyer O'NEILL,JAMES
Line Description / Supplier Item Quantity UOM Unit Price Extended Price Account Number
1.000 Human Services Program LS .0000 20,400.00 101 760300.529220 00000736
Spring 2007
Competitive Process Award - Project: Therapy Center Activity Program
Total Order 20,400.00
Mail Invoices in duplicate to:
City of Fort Collins Director of Purchasing and Risk Management
City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580