HomeMy WebLinkAbout102641 POUDRE VALLEY HOSPITAL - PURCHASE ORDER - 3303479000
(=AM
6m%
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/17/03
Purchase Order Number: 3303479
✓CINVUly ✓ale: Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note
Line Qty/Units Description Extended Price
1 1 lot
PER STATEMENT DATED 6/2/03.
Medical services
Total
This order is riot ialid 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
2,209.35
2,209.35
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580