HomeMy WebLinkAbout108289 LARIMER COUNTY HEALTH AND HUMAN - PURCHASE ORDER - 3301410a
i a A WAN
City of Fort Collins
Page Number: 1 of 1
Delivery Date:
03/06/03
City of Fort Collins
Date: 03/07/03
Purchase Order Number: 3301410
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 HR Grant Program Inv 02/05/2003 389,955.00
Total 389,955.00
City of Fort CqW1nY Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580