HomeMy WebLinkAbout107737 ISLAND GROVE REGIONAL TREATMENT CENTER - PURCHASE ORDER - 5500241A010\1a
i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /07/05
Purchase Order Number: 5500241
Delivery Date: 01/U7/05 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 22,900.00
2005 SUBSTANCE ABUSE CONTRACT
PER RENEWAL LETTER DATED 11-10-04
Total $22,900.00
This order is alid 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