HomeMy WebLinkAbout102641 POUDRE VALLEY HOSPITAL - PURCHASE ORDER - 5501095a ZZ
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/15/05
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Purchase Order Number:
5501095
Delivery Date: o2115/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, Is 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 SERVIC
Line Qty/Units Description Extended Price
1 1 LOT 1,000.00
MEDICAL SERVICES
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580