HomeMy WebLinkAbout108913 FORT COLLINS HOUSING AUTHORITY - PURCHASE ORDER - 5501600Date: 03111 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501600
Delivery Date: 03111/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line OtylUnits Description Extended Price
1 Tenant Based Pilot Rental Asst 84,825.50
March & Sept 2005
'.n
Total
$84,825.50
..I.y VI V.,... .,� �,.�, ,,aa,,,a a„� ,.,�.. ,.,o,.oya,..a,,. City of Fort Collins
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