HomeMy WebLinkAbout129298 EMERGENCY PHYSICIAN - PURCHASE ORDER - 5505137Date: 07/29/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505137
Delivery Date: 07/23/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices,.packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Other Contractual
Aug -Dec 04 Medical director
FOR EMD.
PER INVOICE #8, DATED 7/1105.
Total
3,312.00
$3,312.00
This order is r6.4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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