HomeMy WebLinkAbout129491 FORT COLLINS HOUSING CORPORATION - PURCHASE ORDER - 4408468Date: 12/27/04
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��' City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 12/27/04
Purchase Order number must appear on invoices,
Note:
Line Qty/Units
1 AHF portion
PER AGREEMENT DATED 11-24-04
2 CDBG portion
Purchase Order Number: 4408468
Buyer: STEPHEN, JOHN
packing lists, labels, bills of lading, and all correspondence.
Description
Sleepy Willow Rehab
�[Lr VI VVIL to Lnrecior or vurchasing and Risk Management
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This order is aiid 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
Extended Price
145,898.00
196,120.00
Total $342,018.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580