HomeMy WebLinkAbout405697 MASIMO - PURCHASE ORDER - 6607779Date: 12/08/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607779
ueuvery Liam: luuts/ub 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 5,000.00
429538
PER SALES ORDER #429538 DATED 11/30/06, FROM MARY MAKRLA.
Total $5,000.00
City of Fort Cgff',ny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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