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HomeMy WebLinkAbout124004 CARE HOUSING - PURCHASE ORDER - 8857704Date: 12/29/2008 City of F6rt,Collins Page Number: 1 Purchase Order Number: 8857704 Vertdar: 124004 Ship To: CARE HOUSING INC CDBG 1303 W SWAt_Lt?Y�I #'11 CITY OF FORT COLL. INS FORT: CO 80526 281 N C©LLEGE:AVE FORT COLLINS:GO 80521 Delivery Date: 12/26/2008 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 250,000.00 FY08 Provincetowne On -Site Total $250,000.00 City of Fort CgWinY Director of Purchasing and Risk Management City of Fort Collins This order is alid over $5000 unless signed by James B. O'Neill II, 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