HomeMy WebLinkAbout303600 HEARTSMART INC - PURCHASE ORDER - 3306008City of Fort Collins
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City of Fort Collins
Date: 09/30/03
Purchase Order Number: 3306008
Delivery Date: Us/3o/u3 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #2881, DATED 8/5/03; AND INVOICE #2976, DATED 8/29/03.
Line Qty/Units Description Extended Price
1 1 lot AED's and accessories 3,353.68
2 1 lot AED's and accessories 3,353.68
3 1 lot AED's and accessories 3,353.66
Total 10,061.02
City of Fort Cc)WInj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580