HomeMy WebLinkAbout275996 BOUND TREE MEDICAL - PURCHASE ORDER - 6607720Date: 12/04/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607720
uellvery uate: IZ/U4lub 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 each 275.94
90235738
Total $275.94
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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