HomeMy WebLinkAbout200297 FIRST AID 2000 - PURCHASE ORDER - 4400797Iri
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/02/04
BLANKET
Purchase Order Number:
Delivery Date: 12/31/04 Buyer: DICK,OPAL
4400797
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 1 LOT 5,000.00
Medical supplies service ctr
'.n
Total
$5,000.00
_.-, _.. _.- _ .... City of Fort Collins
_.._ .-._...-._.._�_..._...
This order is slid over $2000 unless signed by James B. O'Neill II, 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