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City of Fort Collins
Page Number 1
Vendor 107643
ZEE MEDICAL SERVICE
3251 REVERE ST #220
AURORA CO 80011
City of Fort Collins
Date 01/03/08
Annual
Purchase Order Number
Ship To -
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
8033
Delivery Date 01/03/08 Buyer
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 Lot 2,00000
Annual for Safety Supplies
Total
\ 5 0' 1 -tA 4�—
$2,000 00
City of Fort CciffinDirector of Purchasing and Risk Management City of Fort Collins
This order is and 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