HomeMy WebLinkAbout107737 ISLAND GROVE REGIONAL TREATMENT CENTER - PURCHASE ORDER - 5500241 (2)Date: 01 /10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500241
Delivery Date: 01/07/05 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
2 1 LOT 18,633.00
ADDENDUM TO PO 5500241
ONE TIME MONEY FOR BASIC SERVICES
3 1 LOT 50,810.00
ADDENDUM TO PO 5500241
ONE TIME MONEY FOR TRANSPORTATION
PER RENEWAL LETTER DATED NOVEMBER 10, 2004
Total $69,443.00
City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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