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HomeMy WebLinkAbout107737 ISLAND GROVE REGIONAL TREATMENT CENTER - PURCHASE ORDER - 2200269Date: 01 /08/02 PURCHASE ORDER NUMBER: 2200269 rCityofFI_ City of Fort Collins Page Number: 1 of 1 Vendor: 107737 Ship To: ISLAND GROVE REGIONAL POLICE DEPARTMENT TREATMENT: CENTERS CITY OF FORT COLLINS 1140 M ST 300 LAPORTEAVE ©REELEY CO 80631-9586 CITY HALL EAST 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: Qty/Units: Description: Extended Price: 1 1 2002 Service agreement 21,400.00 PER TERMS AND CONDITIONS OF AGREEMENT DATED 1-08-02 Total: 21,400.00 City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to: This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins Accounting Department PO Box 580 City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580 Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us