HomeMy WebLinkAbout130067 ANN YANAGI MD - PURCHASE ORDER - 8850189Date City of Fort Collins 01/14/08
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Purchase Order Number 8850189
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Ct of Fort (:olhns
Page Number 1
Vendor, 130067
Ship To
ANN YANAGI MD
POLICE DEPARTMENT
POUDPOLICE
E VALLEY HOSPITAL
SERVICES
ATTN: ER SANE PROGRAM
2221 TIMBERLINE ROAD
1024 S LEMAY AVE
024
FORT COLLINS CO 80525
FORT COLLINS CO 80524.3929
Delivery Date 12/31/08
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 20D8 Blanket - MD services
3,50000
Total $3,500 00
city or rort u m uirector or Purchasing and Risk Management City of Fort Collins
This order is alid 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