HomeMy WebLinkAbout275996 BOUND TREE MEDICAL - PURCHASE ORDER - 3307346Date: 11/26/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307346
ueiivery uate: 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 2,058.42
Medical supplies
PER INVOICE #837180, DATED 11/12103.
Total $2,058.42
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City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580