HomeMy WebLinkAbout110001 HIGH PLAINS - PURCHASE ORDER - 5506990aNW6 �Ikop�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01 /05
Purchase Order Number: 5506990
—UKIVWIY vaaIT. IV/ ioiUU tsuyer: 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 INV# 13775 5,100.75
CROSSROADS SAFEHOUSE
3 INV# 13775 11,133.69
CROSSROADS SAFEHOUSE
Total $16,234.44
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City of Fort CgIffinj Director of Purchasing and Risk Management City of Fort Collins
This order is ricilhalid 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