HomeMy WebLinkAbout322493 HEART CENTER OF THE ROCKIES - PURCHASE ORDER - 7706304City of Fort Collins
Vendoa• 322493
HEART CENTER OF THE ROCKIES
PATIENT ACCOUNTING OFFICE
PO BOX 497
SNOW HILL NC 28580
Date 09/05/07
Purchase Order Number 7706304
Ship To.
POLICE DEPARTMENT
CITY HALL EAST
300 LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 09/05/07 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 New Hire physicals
qty 6 for May 07
PER INVOICE DATED 6/29/07
4,741 98
Total $4,741 98
arty or rout t, io rector or rurcnasing ana rcisK management City of Fort Collins
m
This order is alid 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