HomeMy WebLinkAbout129298 EMERGENCY PHYSICIAN OF FORT COLLINS - PURCHASE ORDER - 55010924 duals
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/15/05
BLANKET
Purchase Order Number:
5501092
Delivery Date: 12/31/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, pack' g lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCURE NT OF
GOODS AND/OR SERVICES, AS NEEDED DURI THE
CURRENT CALENDAR YEAR. DOLLAR AMOU S SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TOP RCHASE
OODS N
ANY MINIMUM AMOUNT OF SUCH GD/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2005 / 6,200.00
PHYSICALS, LAB TESTS, ETC
Total $6,200.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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