HomeMy WebLinkAbout110150 CATHOLIC CHARITIES NORTHERN - PURCHASE ORDER - 5505075Date: 07/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505075
Delivery Date: U71251U5 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
PER AGREEMENT DATED 7-12-05
Description
FY2005 HOSTEL OF HOSPITALITY
Extended Price
26,000.00
Total $26,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rh4halld 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