HomeMy WebLinkAbout133802 LARIMER COUNTRY HEALTH AND HUMAN SERVICES - PURCHASE ORDER - 4402121Date: 04/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402121
Delivery Date: u41varu4 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 JAIBG Grant 5,306.00
FY02 10/03 - 09/04
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $5,306.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580