HomeMy WebLinkAbout102641 POUDRE VALLEY HOSPITAL - PURCHASE ORDER - 3302626Date: 05/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302626
Delivery Date: 05/12/03 Buyer: BONNEyfE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units scription Extended Price
1 1 lot Medi Services - OHS 2,584.10
PER STATEMENT DATED 4/2/03.
Total
2,584.10
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalicl 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