HomeMy WebLinkAbout123731 POUDRE VALLEY HOSPITAL FOUNDATION - PURCHASE ORDER - 6605810i 4 igl .,.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/08/06
Purchase Order Number: 6605810
Delivery Date: 09/08/06 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ADAD State Pass thru Grant
Choose the Right Road
15,100.00
Total $15,100.00
This order is r�ialid 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
Fort Collins, CO 80522-0580