HomeMy WebLinkAbout275996 BOUND TREE MEDICAL - PURCHASE ORDER - 4401928Date: 04/01 /04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401928
Delivery Date: u41U-11u4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EACH
#892641-EMS SUPPLIES -GLOVES
PER INVOICE #892641, DATED 3/15/04.
5,621.13
j� Total $5,621.13
City of Fort CorTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtqtkalid 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