HomeMy WebLinkAbout253332 POUDRE VALLEY HOSPITAL JULIE LANDUS - PURCHASE ORDER - 2202809In
City ofF= ;o_ City of Fort Collins
Page Number: 1 Of 1
Date: 05/06/02
PURCHASE ORDER NUMBER: 2202809
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Delivery Date: 05/03/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
&awc vryrvmts: Description: Extended Price:
1 1 4/29/02 300.00
Total: 300.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order not valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us