HomeMy WebLinkAbout303600 HEARTSMART - PURCHASE ORDER - 4408077Date: 12/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408077
Delivery Date: 12/08/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, lab,711, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 each
inv#5240;AED; battery;case; card
2,646.00
Total $2,646.00
city oT t-ort (;gRlnp ulrector of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, 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