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Home My WebLink About119509 MCKEE MEDICAL - PURCHASE ORDER - 5500216Date: 01 /06/05 BLANKET City of Fort Collins Purchase Order Number: 5500216 City of Fort Collins Page Number: 1 "a"""y "a`C. Buyer: LSUNNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES. Line Qty/Units Description Extended Price 1 BLANKET PO FOR 2005 210.00 MEDICAL SERVICES 2 BLANKET PO FOR 2005 210.00 MEDICAL SERVICES 3 BLANKET PO FOR 2005 210.00 MEDICAL SERVICES 4 BLANKET PO FOR 2005 210.00 MEDICAL SERVICES 5 BLANKET PO FOR 2005 210.00 MEDICAL SERVICES 6 BLANKET PO FOR 2005 210.00 MEDICAL SERVICES 7 BLANKET PO FOR 2005 210.00 MEDICAL SERVICES City of Fort Collins Citv of Fort Collins Page Number: 2 Date: 01/06/05 BLANKET Purchase Order Number: 5500216 Delivery Date: 12/31/05 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES. Line Qty/Units Description Extended Price 8 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 9 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 10 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 11 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 12 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 13 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 14 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES WHO Ali City of Fort Collins City of Fort Collins Page Number: 3 Date: 01/06/05 BLANKET Purchase Order Number: 5500216 uewery uate: 14/J11UJ Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES. Line Qty/Units Description Extended Price 15 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 16 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 17 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 18 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 19 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 20 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 21 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES City of Fort Collins City of Fort Collins Page Number: 4 Date: 01/06/05 BLANKET Purchase Order Number: 5500216 ueuvery uate: 14IJ 1IUD Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES. Line Qty/Units Description Extended Price 22 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 23 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 24 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 25 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES 26 BLANKET PO FOR 2005 180.00 MEDICAL SERVICES Total $4,890.00 City of Fort Coffm# Director of Purchasing and Risk Management City of Fort Collins This order is rtQthalid 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