HomeMy WebLinkAbout107737 ISLAND GROVE REGIONAL TREATMENT CENTER - PURCHASE ORDER - 6600022Date: 01 /03/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600022
ueuvery uaie: uuusluo 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
1 1
30,318.00
2006 Basic Services
2 1
2006 Transportation
PER RENEWAL LETTER DATED 9-28-05
Total
62,025.00
$92,343.00
City of Fort C91I Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalid 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