HomeMy WebLinkAbout190420 LARIMER CENTER FOR MENTAL HEALTH - PURCHASE ORDER - 4405925City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/16/04
Purchase Order Number: 4405925
Delivery Date: 09/16/04 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 Rehab 214 S. Whitcomb 81,770.00
and 218 S. Whitcomb
Total $81,770.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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