HomeMy WebLinkAbout111723 DISABLED RESOURCE SERVICES - PURCHASE ORDER - 6604790Diu "
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MOORE
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/01/06
Purchase Order Number: 6604790
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 20,002.00
Access to Independence
Total $20,002.00
_h j _.. _.. _ .... . a -
._ ..._.- ..._.._a_..._... City of Fort Collins
This order is alid 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