HomeMy WebLinkAbout116973 LANIER HEALTHCARE - PURCHASE ORDER - 5338(rkk\.,,
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Cityof Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 04111/05 Buyer:
Date: 04/12/05
Purchase Order Number: 5338
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 90298303 44.99
M Lannon -ear sponges
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 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.fortcollins.co.us
$44.99
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580