HomeMy WebLinkAbout107643 ZEE MEDICAL SERVICE - PURCHASE ORDER - 6432Date: 11/07/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6432
Delivery Date: 11/07/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot 1.000.00
Safety Supplies
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580