HomeMy WebLinkAbout132574 LARIMER COUNTY HUMAN SERVICES DEPT - PURCHASE ORDER - 9951471Date: 3/5/2009
City Of
art Collins
Page Number: 1
Purchase Order Number: 9951471
Delivery Date: 3/4/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE DATED 2/24/09.
Line Qty/Units Description Extended Price
1 2009 Operating Costs
HUB OPERATIONS
26,634,00
Total $26,634.00
City of Fort CoffinDirector of Purchasing and Risk Management City of Fort Collins
This order is nQValid 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