HomeMy WebLinkAbout275998 BOUND TREE MEDICAL - PURCHASE ORDER - 3307179ft��
City of Fort Collins
Page Number =1
City of Fort Collins
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.
Note:
Line Oty/Units Description Extended Price
1 1 lot 2,483.22
Medical supplies
INV #827474, DATED 10/22103.
INV #827557, DATED 10/22/03.
INV #828536, DATED 10/24/03.
Total $2,483.22
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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