HomeMy WebLinkAbout102641 POUDRE VALLEY HOSPITAL - PURCHASE ORDER - 4400166Date: 01/0710
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Purchase Order umber: 4400166
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 01/07/04 Buyer: BONNETTE, E
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line
Qty/Units Description
Extended Price
1
Medical Services
645.60
2004 BLANKET ORDER
2
Medical Services
645.60
2004 BLANKET ORDER
3
Medical Services
645.60
2004 BLANKET ORDER
4
Medical Services
645.60
2004 BLANKET ORDER
5
Medical Services
645.60
2004 BLANKET ORDER
6
Medical Services
645.60
2004 BLANKET ORDER
7
Medical Services
645.60
2004 BLANKET ORDER
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01107/0
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Purchase Order umber: 4400166
Delivery Date: 01/07/04 Buyer: BONNETTE, E
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
8 Medical Services 645.60
2004 BLANKET ORDER
9 Medical Services
1 Medical Services
1 Medical Services
1 Medical Services
1 Medical Services
1 Medical Services
2004 BLANKET ORDER
2004 BLANKET ORDER
2004 BLANKET ORDER
2004 BLANKET ORDER
2004 BLANKET ORDER
2004 BLANKET ORDER
645.60
645.60
645.60
645.60
645.60
645.60
Citv of Fort Collins
Page Number: 3
City of Fort Collins
Purchase Order number must appear on invoices,
Note: THIS PURCHASE ORDER |SFOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, ASNEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT APROMISE TOPURCHASE
ANY MINIMUM AMOUNT OFSUCH GOODS AND/OR SERVICES.
Line Qty/Umits Description Extended Price
1
Medical Services
645.60
20O4BLANKET ORDER
1
Medical Services
045.80
2OO4BLANKET ORDER
1
Medical Services
645.60
20O4BLANKET ORDER
1
Medical Services
645.60
20O4BLANKET ORDER
1
Medical Services
645.80
3OO4BLANKET ORDER
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2 Medical Services 645.60
2 Medical Services
2004 BLANKET ORDER
iNBil� i
City of Fort Collins
Page Number: 4
City of Fort Collins
Date: 01/07/
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Purchase Order
Delivery Date: 01/07/04 Buyer: BONNETTE, ED
4400166
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 Medical Services
2004 BLANKET ORDER
Total
645.60
$14,203.20
City of Fort CgWinf Director of Purchasing and KISK management City o Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accou ting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Bo 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort C Ilins, CO 80522-0580