HomeMy WebLinkAbout129905 ELDERHAUS ADULT DAY PROGRAMS - PURCHASE ORDER - 3306855A�04000_&
City of FortCollins
Page Number: 1
City of Fort Collins
Date: 11/05/03
Purchase Order Number: 3306855
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 Oty/Units Description Extended Price
1 FY2003 5,000.00
MULTI -CULTURAL & COMM GROUPS
Total $5,000.00
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Clty of Fort Crnj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.foncollins.co.us Fort Collins, CO 80522-0580