HomeMy WebLinkAbout361361 REHABILITATION & VISITING NURSE ASSOCIATION - PURCHASE ORDER - 6604784Date: 08/01/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604784
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 25,000.00
Home Health Care Sch Asstc
Total
$25,000.00
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQtkalid 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