HomeMy WebLinkAbout103191 CROSSROADS SAFEHOUSE - PURCHASE ORDER - 6604794Date: 08/01/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604791
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 36,400.00
Advocacy Program
Total
$36,400.00
City of Fort CoKiinf Director of Purchasing and Risk Management City of Fort Collins
This order is rha0alid 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