HomeMy WebLinkAbout132574 LARIMER COUNTY HUMAN SERVICES DEPT - PURCHASE ORDER - 4401509(=A*
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/11 /04
Purchase Order Number: 4401509
uenvery uate: wai i 11uy 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
i
Other Contractual 32,445.00
FCPS share 2004 Operating Cost
FOR THE HUB JUVENILE ASSESSMENT CENTER.
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Total $32,445.00
%.icy or rort Lqnm7 uirector or rurcnasing and Risk Management City of Fort Collins
This order is rtqthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580