HomeMy WebLinkAbout103191 CROSSROADS SAFEHOUSE - PURCHASE ORDER - 3300983 (2)(WmAI Rv
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/08/03
Purchase Order Number: 3300983
Delivery Date: 02/12/03 Buyer: STEPHEN, J N
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note:
Line Qty/Units
1 1 LOT
This agreement is entered into this 1st day of October, 2002
between The City of Fort Collins, Colorado and Crossroad
for bathroom rehabilitation.
DECREASED PO BY $1517 PER MELISSA VISNIC RrQUE
Extended Price
18,483.00
Inc.
WHO PAID FIRST PAYMENT WITH A P.A.
Total 18,483.00
airy or rorc ,gninj uirector of Purchasing and Risk Management City of Fort Collins
This order is rtiqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580