HomeMy WebLinkAbout102641 POUDRE VALLEY HOSPITAL - PURCHASE ORDER - 4405871gal
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/15/04
Purchase Order Number: 4405871
Delivery Date: 09/15/04 Buy : CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 LOT 11,879.00
004 BLOOD SCREENS
Total $11,879.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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