HomeMy WebLinkAbout132574 LARIMER COUNTY HUMAN SERVICES DEPT - PURCHASE ORDER - 4401509 (2)Date: 03/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401509
Delivery Date: usn uu% 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 Other Contractual
FCPS share 2004 Operating Cost
FOR THE HUB JUVENILE ASSESSMENT CENTER.
Total
32,445.00
$32,445.00
vlty of Fort c In Director 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