HomeMy WebLinkAbout110150 CATHOLIC CHARITIES NORTHERN - PURCHASE ORDER - 6602331Date: 04/12/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602331
--.• ..Y I"ww buyer: UlUK,OPAL
vurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Payment Assistance Program 2,163.55
Total $2,163.55
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rhQIhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580