HomeMy WebLinkAbout123731 POUDRE VALLEY HOSPITAL FOUNDATION - PURCHASE ORDER - 6600091Date: 01 /05/06
MCA)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600091
ueuvery Date: uvublub Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT 15,100.00
ADAD State Pass thru Grant
Reduce Intoxicated Driving Grant
Total $15,100.00
Uty of Fort Ggrriny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580