HomeMy WebLinkAboutDR DANIEL TURNER EMERGENCY PHYSICIANS OF FORT COLL - PURCHASE ORDER - 7706305Date 09/07/07
Purchase Order Number
7706305
Cety of Fort Collins
City of Fart Collins
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Page Number 1
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Vendor_ 129298 Ship To:
EMERGENCY PHYSICIAN OF FORT COLLINS POLICE DEPARTMENT
F GjTY HALL EAST
1024 LEMAY AVE 300 LAPORTE AVE
FORT COLLINS CO 80524 FORT COLLINS CO 80521
Delivery Date' I09/05/07 Buyer, BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
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Line 1 Qty/Units Description Extended
Price)
I
1 2007 Contract for Services
8,125 00
PER INVOICE #27 DATED 7/26/07 PLUS ADDITIONAL ANTICIPATED
2007 EXPENSES PER CONTRACT TOTAL NOT TO EXCEED $8,125 00
PER CONTRACT
PLEASE SIGN AND RETURN CONTRACT RENEWAL LETTER (ENCLOSED),
INVOICE PAYMENT WILL BE HELD UNTIL RENEWAL LETTER IS SIGNED
AND RETURNED TO FORT COLLINS PURCHASING DIVISION
Total
$8,125 00
0 r U_wQ
City of Fort C in Director of Purchasing and Risk Management
This order Is rialhalid 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
80522-058I