HomeMy WebLinkAbout102641 POUDRE VALLEY HOSPITAL - PURCHASE ORDER - 8850188/I a
City of Fort Collins
Page Number 1
City of Fort Collins
Date 01/14/08
BLANKET
Purchase Order Number 8850188
Vendor 102641 Ship To
POUDR.E VALLEY HOSPITAL POLICE DEPARTMENT
POLICE SERVICES
PATIENT BUSINESS SERVICES
2221 ROAD
2315 E HARMONY RD SUITE 200 FORT COLLINS CO 05280525
FORT COLLINS CO 80528-3144 FOR
Delivery Date 01/14/08 Buyer BONNETTE, ED
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
2008 Blanket
1,32800
2
2008 Blanket
1,32800
3
2008 Blanket
1,32800
4
2008 Blanket
1,32800
5
2008 Blanket
1,32800
6
2008 Blanket
1,32800
7
2008 Blanket
1,32800
8
2008 Blanket
1,32800
9
2008 Blanket
1,32800
10
2008 Blanket
Total
1,32800
$13,280 00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rklhalid 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