HomeMy WebLinkAbout111478 WOMENS CENTER - PURCHASE ORDER - 4406815Date: 10/20/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406815
Delivery Date: 10/20/04 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 1 LOT 6,608.00
FY2004 Preventative Health Care & Case Management.
PER AGREEMENT DATED 10-18-04
This order is rhdhalid 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
Total $6,608.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580