HomeMy WebLinkAbout107737 ISLAND GROVE REGIONAL TREATMENT CENTER - PURCHASE ORDER - 8850171Date 01/11/08
Ctty of Fort Collins
Page Number 1
Vendor: 107737
City of Fort Collins
ISLAND GROVE REGIONAL
TREATMENT CENTERS INC
1140 MST
GREELEY CO 80631-9586
Purchase Order Number 8850171
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 01/11/08 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 2008 Contract 97,966 00
PER RENEWAL LETTER DATED 10-9-07
() (� Total $97,966 00
City of Fort Cc in Director of Purchasing and Risk Management City of Fort Collins
This order is Valid 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