HomeMy WebLinkAbout244325 TURNING POINT FOR YOUTH & FAMILY DEVELOPMEN - PURCHASE ORDER - 4404096Date: 11 /14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404096
Delivery Date: 06/30/05 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 4,251.16
adjust for p. a.
per Melissa Visnic memo
Total $4,251.16
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This order is rhdhalid 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