HomeMy WebLinkAbout123731 POUDRE VALLEY HOSPITAL FOUNDATION - PURCHASE ORDER - 4400686 (2)000
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /27/04
Purchase Order Number: 4400686
Delivery Date: 01/27/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ADAD Grant 15,000.00
Blanket P.O.
Total
This order is rtgy4alid 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.fort-collins.co.us
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580