HomeMy WebLinkAbout431150 EMERGENCY PHYSICIANS OF THE ROCKIES - PURCHASE ORDER - 8851851" MS-A"46S
City of Port Collins
Page Number 1
Vendor 43145D
City of Fort Collins
EMERGENCY PHYSICIANS OF THE ROOKIES
PO BOX 7179
LOVELAND CO 80537
Date 03127108
Purchase Order Number 8851851
Ship To
RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Cuyer U NEILL JAMES
Purchase Order number must appear on Invoices packing lists labels bills of lading, and all correspondence
INUM
Line Qty/Units Description Extended Price
AED Program
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
45000
$450 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580