HomeMy WebLinkAbout110150 CATHOLIC CHARITIES NORTHERN - PURCHASE ORDER - 2205855Date: 08/19/02
City of of F� is
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2205855
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 CCN Shelter Services 23,750.00
This agreement is entered into this 1 st day of October, 2002 by the City of Fart Collins and Catholic Charities Northern regarding
Emergency Shelter and Supportive Services for the homeless.
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
Total: 23,750.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580