HomeMy WebLinkAbout303600 HEARTSMART INC - PURCHASE ORDER - 4407709( Adftik
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /23/04
Purchase Order Number: 4407709
Delivery Date: II/Zj1u4 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
#5240 - AED;battery; case
PER INVOICE #5240, DATED 11/16/04.
City of Fort Colfiny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,646.00
Total $2,646.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580