HomeMy WebLinkAbout111723 DISABLED RESOURCE SERVICES - PURCHASE ORDER - 2205851Date: 08/19/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2205851
Delivery Date: 08/19/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Case Management 19,000.00
This agreement is entered into this 1 st day of October, 2002 between the City of Fort Collins and Disabled Resource Services regarding
case management
Total: 19,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order Ta0hot valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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