HomeMy WebLinkAbout110150 CATHOLIC CHARITIES NORTHERN - PURCHASE ORDER - 4406433u
City of lipit Collins
Page Number: 1
City of Fort Collins
Date: 10/04/04
Purchase Order Number: 4406433
Delivery Date: 10/04/04 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 MISSION REHAB
PER AGREEMENT DATED 9-27-04
City of Fort CgIffirif Director of Purchasing and Risk Management
This order is rhUhalid 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.fort-collins.co.us
50,000.00
Total $50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580