HomeMy WebLinkAbout132026 NORTHERN COLORADO HEALTH NETWORK - PURCHASE ORDER - 6604785Date: 08/01/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604785
uellvery uate: U8/U1/Ub 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 16,409.00
Case Management
Total
City of Fort C91finy Director of Purchasing and Risk Management
This order is ftoalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$16,409.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580