HomeMy WebLinkAbout111476 WOMENS CENTER - PURCHASE ORDER - 6604780Ip "u 9 V
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/01/06
Purchase Order Number: 6604780
Delivery Date: 08/01/06 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 LOT 18,098.00
Dental Care Asstc Prog
Total $18,098.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQtkalld 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
Fort Collins, CO 80522-0580