HomeMy WebLinkAbout129298 EMERGENCY PHYSICIAN OF FORT COLLINS - PURCHASE ORDER - 4405840(Af
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/15/04
Purchase Order Number: 4405840
ueuvery uate: Uzi/ IOlu4 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 Other Contractual 3,795.13
Jan -July 2004 Med Director
PER INVOICE #6, DATED 8/24/04.
Total $3,795.13
City of Fort ColGinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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