HomeMy WebLinkAbout103191 CROSSROADS SAFEHOUSE - PURCHASE ORDER - 8856222Date: 10/17/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856222
ueltvery Date: 1011612008 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
45,000.00
FY08 Crossroads: Advocacy Frog
_ ^ n Total $45,000.00
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580