HomeMy WebLinkAbout130067 ANN YANAGI MD - PURCHASE ORDER - 7700107, I,Gidi
City of Fort Collins
Vendor. 130067
ANN YANAGI MD
POUDRE VALLEY HOSPITAL
ATTN: ER SANE PROGRAM
1024 S LEMAY AVE
FORT COLLINS CO $05243929
Date 10/17/07
BLANKET
Purchase Order Number
Ship To,
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
7700107
ueuvery uate 12/31/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note I HIS 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
2 1 LOT 3,00000
ADDENDUM TO PO #7700107
(REQ #31353)
Total $3,000 00
city or Tort t: Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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