HomeMy WebLinkAbout286209 BOULDER COUNTY FINANCE DIVISION LONGS PEAK - PURCHASE ORDER - 8855405Date: 09/11 /08
Fort Collins
Page Number: 1
Purchase Order Number: 8855405
Delivery Date: 09/10/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 Reach Program - 9/9/08 thru 40,000.00
12/31/08 for Residential
Energy Assistance.
Total $40,000.00
uny of t-ort Loclifinj Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580