HomeMy WebLinkAbout119509 MCKEE MEDICAL CENTER - PURCHASE ORDER - 4400167Date: 0110710A
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City of Fort Collins City of Fort Collins Purchase Order Number: 4400167
Page Number: 1
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Delivery Date: 01/07104 Buyer:
BONNETTE, ED
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
I
Medical Services
180.00
2004 BLANKET ORDER
2
Medical Services
180.00
2004 BLANKET ORDER
3
Medical Services
180.00
2004 BLANKET ORDER
4
Medical Services
180.00
2004 BLANKET ORDER
5
Medical Services
180.00
2004 BLANKET ORDER
6
Medical Services
180.00
2004 BLANKET ORDER
7
Medical Services
180.00
2004 BLANKET ORDER
IJ
Citv of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01/07/0
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Purchase Order
Delivery Date: 01/07/04 Buyer: BONNETTE, E
4400167
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
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 Al SERVICES.
Line Qty/Units Description Extended Price
8 Medical Services 180.00
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
180.00
180.00
180.00
180.00
180.00
180.00
City of Fort Collins
Date: 01/07/
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Purchase Order
Delivery Date: 01/07104 Buyer: BONNEI
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
Note: THIS PURCHASE ORDER |3FOR 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/Units Description Extended Price
1
Medical Services
180.00
%0O4BLANKET ORDER
1
Medical Services
180.00
20O4BLANKET ORDER
1
Medical Services
180.00
2OO4BLANKET ORDER
1
Medical Services
180.00
3OO4BLANKET ORDER
1
Medical Services
180.00
2084BLANKET ORDER
2 Medical Services 180l0
2UO4BLANKET ORDER �
2 Medical Services
2004 BLANKET ORDER
180.00
City of Fort Collins
Page Number: 4
City of Fort Collins
Date: 01/07/1
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Purchase Order
4400167
Delivery Date: 01/07/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cor espondence.
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 180.00
2004 BLANKET ORDER
2 Medical Services 180.00
2004 BLANKET ORDER
Total $4,140.00
,,.,y M1 I , ... M ,,...a�...y o..,....�. . o .oy� . a City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accour 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 FortC Ilins, CO 80522-0580