HomeMy WebLinkAbout278871 POUDRE VALLEY HOSPITAL FOUNDATION - PURCHASE ORDER - 2207619ftmffi�4*��
City of Fort Collins
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Page Number 1 of 1
City of Fort Collins
Date: 10/30/02
Purchase Order Number: 2207619
Delivery Date: 10/29/02 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
1
COLPOSCOPE FOUNDATION
Total
�Ry or ronr c m ulrecior Ot r'urcnasing and RISK Management
This order is fttkallcl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580