HomeMy WebLinkAbout291859 ZOLL MEDICAL - PURCHASE ORDER - 3302114 (2)Date: 07/10/03
City of Fort Collins Purchase Order Number: 3302114
Page Number: 1 of 1
ueiivery uate: U01111U13 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT FREIGHT 77.45
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
77.45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580