HomeMy WebLinkAbout102641 POUDRE VALLEY HOSPITAL - PURCHASE ORDER - 2200144I&
Collins City of Fort Collins
Page Number: 1 of 1
Vendor: 102641
POUDAE VALLEY HOSPITAL P
1024 S LEMAY AVE C
FORT COLLINS CO 80E24-3929 3
G
Delivery Date: 01 /04/02
Date: 01 /07102
BLANKET
PURCHASE ORDER NUMBER: 2200144
:E DEPARTMENT
OF FORT COLLINS
,APORTE AVE
HALL EAST
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City/Units: Description: Extended Price:
1 1 LOT 2002 draw charges 12,000.00
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.
City of Fo C Ilins Director of Purchasing and Risk Management
This order lbehot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 12,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580