HomeMy WebLinkAbout110150 CATHOLIC CHARITIES NORTHERN - PURCHASE ORDER - 2205856on
of For City of Fort Collins
Page Number: 1 of 1
Date: 08/19/02
PURCHASE ORDER NUMBER: 2205856
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:
&nte: uryiumts: Description: Extended Price:
1 CCN Senior Services
This agreement is entered info this 1st day of October, 2002 by and between the City of Fort Collins, Colorado, a municipal corporation 9,432.00
and Catholic Charities Northern regarding Senior Services.
Total:
City of For C Ilins 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
9,432.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580