Loading...
HomeMy WebLinkAbout110150 CATHOLIC CHARITIES NORTHERN - PURCHASE ORDER - 3306864Date: 11 /05/03 City of Port Collins Page Number: 1 City of Fort Collins Purchase Order Number: 3306864 Delivery Date: 11/05/03 Buyer: STEPHEN, JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price FY 2003 SHELTER SERVICES This order is rkdhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 Phone: 970-221.6775 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us 25,000.00 Total $25,000.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580