HomeMy WebLinkAbout455960 NORTHERN COLORADO FOOD INCUBATOR - PURCHASE ORDER - 9951388Date: 3/3/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9951388
Delivery Date: 3/3/2009 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 Community Market Contract 55,900.00
PER AGREEMENT DATED FEBRUARY 18, 2009
n Total $55,900.00
City of of Fort Gqlfmo Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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