HomeMy WebLinkAbout322493 HEART CENTER OF THE ROCKIES - PURCHASE ORDER - 4404533Date: 07/21 /04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404533
ueilvery uate: VII& [BUY 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 4 3,109.98
New hire physicals
Total
$3,109.98
airy or ron: L;c)niny uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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