HomeMy WebLinkAbout229381 LIFELAB HEART CENTER OF THE ROCKIES - PURCHASE ORDER - 6607132Date: 11 /12/06
City of Fort Collins Purchase Order Number: 6607132
Page Number: 1
venvery uate: -I-Ilualuo Buyer: 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 Inv dated 10/31/06 4,174.50
Police physicals
City of Fort CoIlGinjDirector 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $4,174.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580