HomeMy WebLinkAbout303600 HEARTSMART INC - PURCHASE ORDER - 5501200Date: 02/23/05
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501200
Delivery Date: uzIzsfua Buyer: DICK,OPAL
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 each 3,067.10
AED;3 carrying cases;battery
Total
This order is r1Qthalid 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
$3,067.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580