HomeMy WebLinkAbout275996 BOUND TREE MEDICAL - PURCHASE ORDER - 3300778City of Fort Collins
Page Number: 1 of 1
Date: 01 /31 /03
PURCHASE ORDER NUMBER: 3300778
ueavery Date: 01/30/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Wit:
Line: uty/Units: Description: Extended Price:
1 1 LOT MEDICAL SUPPLIES 2,952.62
INVOICE 689856, DATED 1/15/03.
INVOICE 689861, DATED 1 /15/03.
INVOICE 689864, DATED 1/15103.
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
Total: 2,952.62
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522.0580