HomeMy WebLinkAbout200297 FIRST AID 2000 - PURCHASE ORDER - 880001366
City of Fort Collins
Page Number: 1
City of Fort Collins
Vendor: 200297
FIRST AID2000
1554'RIVERSIDE AVE
FORT COLLINS CO 80524
Date: 01/02/08
BLANKET
Purchase Order Number:
8800013
DRAKE WATER RECLAMATION FACILITY'
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO80525
..�,�,y v.Ll. iuouvo buyer: DICK,OPAL
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 2008 2,500.00
FIRST AID SUPPLIES
_ ^ n Total $2,500.00
City of Fort C01� m Director of Purchasing and Risk Management City of Fort Collins
This order is rh alid over $2000 unless signed by James B. O'Neill ll, 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