HomeMy WebLinkAbout132028 NORTHERN COLORADO HEALTH NETWORK - PURCHASE ORDER - 4405252Date: 08/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405252
Delivery Date: 08/18/04 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 FY2004 CASE MANAGEMENT &
HOMELESSNESS PREVENTION
PER CONTRACT DATED 8-12-04
Total
10,000.00
$10,000.00
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhaild over $2000 unless signed by James B. O'Neill Il, 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