HomeMy WebLinkAbout129298 EMERGENCY PHYSICIAN OF FORT COLLIN - PURCHASE ORDER - 6606957City of Fort Collins
Page Number: 1
Date: 11 /02/06
Purchase Order Number: 6606957
I llv/ lVV t3uyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Jan - Sept 2006 Contract 4,968.00
PER INVOICE #20, DATED 10/25/06.
Total $4,968.00
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City of Fort CojrinDirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580