HomeMy WebLinkAbout303600 HEARTSMART - PURCHASE ORDER - 6600006( 0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /03/06
Purchase Order Number: 6600006
Delivery Date: 01/03/06 Buyer: NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units escription Extended Price
2 1 LOT 5,417.85
ea. AED for Sta. 11
PER INVOICE #6458, DATED 12/15/2005.
Total $5,417.85
LAty or rort tgninj uirector of vurcnasmg and Risk Management City of Fort Collins
This order is ft1halld 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