HomeMy WebLinkAbout275996 BOUND TREE MEDICAL - PURCHASE ORDER - 660723Date: 12/04/06
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6607723
Delivery Date: 12/04/06 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 1 lot 4,250.00
Invoice 30283092 11/16/06
Uity of Fort Ucriny Director 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 $4,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580