HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508312Date: 12/1
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase,Order Number: 5508312
Delivery Date: 12/12/05 / Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing ' ts, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 564,436.00
f
r Comp Process Awards 05
$200,000 Fort Collins PWC Accociates Wilox Lane Aff Hsg 2005 Award
$100,000 Home Buyers Assistant-e 2005 Award
$ 27,132 Fort Collins Housing Authority, 2004 Award Balance
$ 40,201 Rebate Program Balance
$197,103 Reprogrammed funds for the Competitive Process
It
n Total $564,436.00
This order is rkaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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