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Home My WebLink About102641 POUDRE VALLEY HOSPITAL - PURCHASE ORDER - 7700105Date: 01/05/07 BLANKET Purchase Order Number: 7700105 City of Fort Collins City of Fort Collins Page Number: 1 Delivery Date: 12/31/07 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES. Line Qty/Units Description Extended Price 1 BLANKET PO FOR 2007 532.00 2 BLANKET PO FOR 2007 532.00 3 BLANKET PO FOR 2007 532.00 4 BLANKET PO FOR 2007 532.00 5 BLANKET PO FOR 2007 532.00 6 BLANKET PO FOR 2007 532.00 7 BLANKET PO FOR 2007 532.00 8 BLANKET PO FOR 2007 532.00 9 BLANKET PO FOR 2007 532.00 10 BLANKET PO FOR 2007 532.00 11 BLANKET PO FOR 2007 532.00 12 BLANKET PO FOR 2007 532.00 13 BLANKET PO FOR 2007 532.00 14 BLANKET PO FOR 2007 532.00 City of Fort Collins Page Number: 2 City of Fort Collins Date: 01/05/07 BLANKET Purchase Order Number: 7700105 ueuvery uate: '[Wil/ut Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES. Line Qty/Units Description Extended Price 15 BLANKET PO FOR 2007 532.00 16 BLANKET PO FOR 2007 532.00 17 BLANKET PO FOR 2007 532.00 18 BLANKET PO FOR 2007 532.00 19 BLANKET PO FOR 2007 532.00 20 BLANKET PO FOR 2007 532.00 21 BLANKET PO FOR 2007 532.00 22 BLANKET PO FOR 2007 532.00 23 BLANKET PO FOR 2007 532.00 24 BLANKET PO FOR 2007 532.00 Total $12,768.00 City of Fort CgWiny Director of Purchasing and Risk Management This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580 Fort Collins, CO 80522-0580