HomeMy WebLinkAbout107737 ISLAND GROVE REGIONAL TREATMENT CENTER - PURCHASE ORDER - 4400268Date: 01 /08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400268
uenvery Date: [Vallu4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 Lot 22,900.00
2004 Service Agreement Renewal
for Inpatient Substance Abuse Detoxification Care.
Per Renewal Letter dated 12/12/03.
Terms & Conditions per original Service Agreement dated 1/1/02.
Total $22,900.00
O'
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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