HomeMy WebLinkAbout102641 POUDRE VALLEY HOSPITAL - PURCHASE ORDER - 2200493Page Number: 1 of 1
Date: 01/15/02
PURCHASE ORDER NUMBER: 2200493
City of Fort Collins
r: 102641 Ship To:
POUDRE VALLEY HOSPITAL POUDRE FIRE AUTHORITY - ADMEN'.:
1024 S LEMAY AVE 102 REMINGTON
FORT COLLINS CO 80524-3929 FORT COLLINS CO 80524
Delivery Date: 01/15/02 Buyer: BONNETTE, ED
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 PHYSICALS
2,384.00
PER STATEMENT DATED 1/3/02.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
2,384.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580