HomeMy WebLinkAbout244325 TURNING POINT FOR YOUTH & FAMILY DEVELOPMEN - PURCHASE ORDER - 4404096Date: 07/01 /04
�Ir City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4404096
Delivery Date: 06/30/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 FY 2004: BUILDING REHAB 48,725.00
1640 & 1644 S. COLLEGE AVENUE
Total
$48,725.00
Uiry or rorr in uirecror or rurcnasmg ana rusK 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