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HomeMy WebLinkAbout102641 POUDRE VALLEY HOSPITAL - PURCHASE ORDER - 6600472am ff �40 A City of Fort Collins Page Number: 1 City of Fort Collins Date: 01/17/06 BLANKET Purchase Order Number: 6600472 "�'r .a«. IVV euyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: 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. Line Qty/Units Description Extended Price 1 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 2 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 3 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 4 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 5 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 6 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 7 BLANKET PO FOR 2006 600.00 BLOOD DRAWS Citv of Fort Collins Page Number: 2 City of Fort Collins Date: 01 /17/06 BLANKET Purchase Order Number: 6600472 uenvery uate: 1zr31fus Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS ANDiOR 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. Line Oty/Units Description Extended Price 8 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 9 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 10 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 11 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 12 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 13 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 14 BLANKET PO FOR 2006 600.00 BLOOD DRAWS MILES City of Fort Collins Page Number: 3 City of Fort Collins Date: 01/17/06 BLANKET Purchase Order Number: 6600472 Delivery Date: 12131106 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: 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. Line Qty/Units Description Extended Price 15 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 16 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 17 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 18 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 19 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 20 BLANKET PO FOR 2006 600.00 BLOOD DRAWS 21 BLANKET PO FOR 2006 600.00 BLOOD DRAWS Total $12,600.00 1 R ©,/ C-1-4 _ City of Fort C9mn# Director of Purchasing and Risk Management This order is rtqt4alld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221.6775 Fax: 970-221-6707 Email: info&i.fort-collins.co.us City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580