HomeMy WebLinkAbout102641 POUDRE VALLEY HOSPITAL - PURCHASE ORDER - 5501123ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/17/05
Purchase Order Number: 5501123
Delivery Date: 02/17/05 Buyer: t3UNNt I It, tU
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 lot
Testing for new firefighters
PER STATEMENT DATED 2/2/05.
This order is r%t�4alid 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
:3.1 11.111
Total $3,171.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580