HomeMy WebLinkAbout102641 POUDRE VALLEY HOSPITAL - PURCHASE ORDER - 2201931aCity of Fort Collins
Page Number: 1 of 1
Date: 04/01 /02
PURCHASE ORDER NUMBER: 2201931
ueuvery uate: w/zs/uz 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 PFA medical charges 2,219.30
City of Fol
This order
is Director of Purchasing and Risk Management
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: 2,219.30
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580