HomeMy WebLinkAbout113967 PROJECT SELF SUFFICIENCY - PURCHASE ORDER - 2205849Date: 08/19/02
City ofF_ City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2205849
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 PSS services 19,000.00
This agreement is entered into this 1 st day of October, 2002 between the City of Fort Collins and Project Self -Sufficiency regarding PSS
services
City of For(Cilillins Director of Purchasing and Risk Management
This order of 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: 19,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580