HomeMy WebLinkAbout116359 HUMANE SOCIETY FOR LARIMER COUNTY - PURCHASE ORDER - 2200272City of Fort Collins
Page Number: 1 of 1
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200272
Delivery Date: 01/07/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1LOT
32,247.25
PAYMENT FOR THE MONTH OF JANUARV PER 2001 AGREEMENT
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order Vot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
32,247.25
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580