HomeMy WebLinkAbout102641 POUDRE VALLEY HOSPITAL - PURCHASE ORDER - 2206673Date: 09/19/02
PURCHASE ORDER NUMBER: 2206673
CityofF_ City of Fort Collins
Page Number: 1 Of 5
Delivery Date: 09/18/02 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
3168123
50.00
2
1
3203729
50.00
3
1
3203945
50.00
4
1
3226392
50.00
5
1
3241896
50.00
6
1
3242057
50.00
7
1
3242058
50.00
8
1
50.00
9
1
3244620
50.00
10
1
3248916
50.00
11
1
50.00
City of Port Collins
Page Number: 2 of 5
City of Fort Collins
Delivery Date: 09/18/02
Date: 09/19/02
PURCHASE ORDER NUMBER: 2206673
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:
12 1 3248955 50.00
13 1 3248932 50.00
14 1 3249210 50.00
15 1 3251653 50.00
16 1 3252609 50.00
17 1 3253662 50.00
18 1 3254611 50.00
19 1 3254609 50.00
20 1 3254839 50.00
21 1 3254881 50.00
Date: 09/19/02
In
PURCHASE ORDER NUMBER: 2206673
CityCityofF� City of Fort Collins
Page Number: 3 of 5
Vendor: 102641 Ship To:
POUDRE VALLEY HOSPITAL POLICE DEPARTMENT
1024 S LEMAY AVE CITY HALL EAST
FORT COLLINS CO 80524-3929 300 LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date: 09/18/02 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:
22 1 3258505 50.00
23 1 3259486 50.00
24 1 50.00
25 1 3260491 50.00
26 1 3260717 50.00
27 1 50.00
28 1 3260733 50.00
29 1 3264358 50.00
30 1 3264357 50.00
31 1 3268055 50.00
32 1 3275776 50.00
Date: 09/19/02
PURCHASE ORDER NUMBER: 2206673
Collins City of Fort Collins
Page Number: 4 of 5
Vendor: 102641 Ship To:
POUDRE VALLEY HOSPITAL POLICE DEPARTMENT
1024 S LEMAY AVE CITY HALL EAST
FORT COLLINS CO 80524-3929 300 LAPORTEAVE
FORT COLLINS CO 80521
Delivery Date: 09/18/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line:
Qty/Units:
Description:
Extended Price:
33
1
3276745
50.00
34
1
3276753
50.00
35
1
3276868
50.00
36
1
3276743
50.00
37
1
3277830
50.00
38
1
3278072
50.00
39
1
3278059
50.00
40
1
50.00
41
1
3280451
50.00
42
1
3281457
50.00
43
1
50.00
Date: 09/19/02
In
PURCHASE ORDER NUMBER: 2206673
Collins City of Fort Collins
Page Number: 5 of 5
vendor: ;vzo%t Ship To:
POUDRE VALLEY HOSPITAL POLICE DEPARTMENT
1024 S LEMAY AVE CITY HALL EAST
FORT COLLINS CO 80524-3929 300 LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date: 09/18/02 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:
44 1 3283430
50.00
45 1 3282487
50.00
46 1 3283455
50.00
47 1 3283719
50.00
48 1 3286146
50.00
49 1 3287245
50.00
50 1 3288359
50.00
51 1 3288351
50.00
52 1 3289768
Total:
50.00
2,650.00
53 1 3291451
50.00
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
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580