HomeMy WebLinkAbout129298 EMERGENCY PHYSICIAN - PURCHASE ORDER - 6600036AM@ NO
EEO City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01 /04/06
BLANKET
Purchase Order Number:
6600036
��•�..%V. w•jw�lww t3uyer: U•NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 Lot 3,000.00
Physician Services/AED
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total $3,000.00
A
This order is riQaalid 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