HomeMy WebLinkAbout275996 BOUND TREE MEDICAL - PURCHASE ORDER - 3307179I! 1 I iu
ALA City of Fort Collins
City of FCity of F=Cos
Page Number: 1
Date: 11/18/03
Purchase Order Number: 3307179
Delivery Date: 11/18/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Nnte•
Line Qty/Units Description Extended Price
1 lot
INV #827474, DATED 10/22/03.
INV #827557, DATED 10/22/03.
INV #828536, DATED 10/24/03.
Medical supplies
Total
This order is 4ct"alid 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: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
2,483.22
$2,483.22
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580