HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8854140City of Fort Collins
Vendor 108941
CITY OF PORT COLLINS MISCELLANEOUS
Date 07/14/08
Purchase Order Number 8854140
Sh€p To
CDBG
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 07/11/08 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists labels, bills of lading, and all correspooWnce
Note
Line Qty/Units Description Extended Price
1 1 LOT 22 164 00
St Rehab
\5 0/ l" 6L--
City of Fort Cqt in Director of Purchasing and Risk Management
This order is 404alicl over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Total $22,164 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580