HomeMy WebLinkAbout132574 LARIMER COUNTY HUMAN SERVICES DEPARTMENT - PURCHASE ORDER - 9951471 (2)Date: 3/10/2009
City of
/,.fit 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
2 2009 Operating Costs 26,634.00
HUB OPERATIONS
- ^ n Total $26,634.00
City of Fort C ino Director of Purchasing and Risk Management City of Fort Collins
This order is n 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&cgov.com Fort Collins, CO 80522-0580