HomeMy WebLinkAbout229381 LIFELAB HEART CENTER OF THE ROCKIES - PURCHASE ORDER - 6607556Date: 11/29/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607556
Delivery Date: 11/29/06 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 11/22/06 2,087.25
3 Police Physicals
@ $695.75/ea
Total $2,087.25
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580