HomeMy WebLinkAbout107737 ISLAND GRIVE REGIONAL TREATMENT CENTERS - PURCHASE ORDER - 2201947Date: 04/01 /02
City of Fort City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2201947
Delivery Date: 04/01 /02 Buyer: BONNETTE, ED
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 LOT BASIC SERVICE/TRANSPORT SERVIC 21,400.00
PER THE DETOXIFICATION SERVICES AGREEMENT BETWEEN CITY OF FORT COLLINS AND ISLAND GROVE CENTER FOR THE YEAR 2002.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: into@ci.fort-collins.co.us
Total: 21,400.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580