HomeMy WebLinkAbout291859 ZOLL MEDICAL - PURCHASE ORDER - 3302114Date: 04/18/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3302114
Delivery Date: 06/17/03 Buyer: O'NLILL,JAML5
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 3 EACH AED PLUS 2010000102011010 5,085.00
@ $1,695 EACH
2 3 EACH SURFACE WELL MOUNTING BOX 807.30
@ $269.10 EACH
Total 5,892.30
City of Fort Cqfiny Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580