HomeMy WebLinkAbout322493 HEART CENTER OF THE ROCKIES - PURCHASE ORDER - 5508127Date: 12/05/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508127
. ULW. IAIW�,w;j 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
I Employee Testing
5 police physicals
PER INVOICE DATED NOVEMBER 29, 2005.
3,162.50
Total $3,162.50
City of Fort Co0rinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild 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