HomeMy WebLinkAbout111723 DISABLED RESOURCE SERVICES - PURCHASE ORDER - 3306857Date: 11/05/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306857
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
1 FY2003 ACCESS TO INDEPENDENCE
Total
J
This order is r1Qb4alld over $2000 unless signed by James B. O'Neill II, 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@ei.fort-eollins.eo.us
9,015.00
$9,015.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580