HomeMy WebLinkAbout123731 POUDRE VALLEY HOSPITAL FOUNDATION - PURCHASE ORDER - 8851127awCity of Fort Collins
City ofCity of Fort CoIms
Page Number 1
Vendor 123731
POUDRE VALLEY HOSPITAL FOUNDATION
AM RUTH LYTLE-"RNADY, DIRECTOR
2315 E HARMORY RD SUITE 200
FORT COLLINS CO 80528
Date 02/25/08
Purchase Order Number 8851127
Ship To
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST -1ST FLOOR
FORT COLLINS CO $0521
•+..••.�•� ..aw va,aaivo t3uyer O NEILL,JAMES
Purchase Order number must appear on Invoices, packing lists labels bells of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
ADAD State Pass thru Grant
07 08 Choose the Right Road
Total
This order is ricilhalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
25 000 00
$25 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580