HomeMy WebLinkAbout129859 HEART AND VASCULAR CLINIC - PURCHASE ORDER - 3300471Date: 01/16/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300471
Delivery Date: 01/15/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1
1
12/18/02 (8) physicals
any or ron tqnmjp uirector Or r'Urcnasing ana KISK Management
This order Is ft1haild 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
4,300.00
Total 4,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580