HomeMy WebLinkAbout108289 LARIMER COUNTY HEALTH AND HUMAN SERVICES - PURCHASE ORDER - 4400537Date: 01 /20/04
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400537
Delivery Date: 01/20/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 HR Grant Program
Inv 01/19/2004
Total
370,457.00
$370,457.00
city of tort c in uirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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