HomeMy WebLinkAbout107643 ZEE MEDICAL SERVICE - PURCHASE ORDER - 3125Date: 01/09/03
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City of Fort Collins
Purchase Order Number: 3125
ueiivery uate: v Huolva Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT
2003 MEDICAL SUPPLIES
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fortcollins.co.us
1,500.00
1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580