HomeMy WebLinkAbout303600 HEARTSMART INC - PURCHASE ORDER - 6604178Date: 07/06/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6604178
Delivery Date: 07/06106 Buyer: D 1. 1 'OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units scription Extended Price
1 1 each 2,572.50
AE D; case; batte ry; ca rd
Total
$2,572.50
This order is rtQfhalid over $2000 unless signed by James B. O'Neill 11, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580