HomeMy WebLinkAbout107643 ZEE MEDICAL SERVICE - PURCHASE ORDER - 3300422Date: 01/14/03
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300422
Delivery Date: u111131 -J Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS
OR SERVICES.
Line Qty/Units Description Extended Price
1 LOT
MEDICAL SUPPLIES SERVICE CTR
Total
This order is kthalid 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
4,500.00
4,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580