HomeMy WebLinkAbout111476 WOMENS CENTER - PURCHASE ORDER - 2205850Date: 08/19/02
City of Fort Collins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2205850
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 Health and Dental Referral Ser 9,725.00
This agreement is entered into this 1 at day of October, 2002 between the City of Fort Collins and The Women's Center of Larimer County
regarding health and dental referral services.
City of For C llins Director of Purchasing and Risk Management
This order b0hot valid over $2000 unless signed by James B. O'Neill II, 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
Total: 9,725.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580