HomeMy WebLinkAbout129905 ELDERHAUS ADULT DAY PROGRAMS - PURCHASE ORDER - 6604789Date: 08/01/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604789
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 16,920.00
Therapy Center Program
Total $16,920.00
City of Fort CoffinCoffinjil Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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