HomeMy WebLinkAbout431150 EMERGENCY PHYSICIANS OF THE ROCKIES - PURCHASE ORDER - 8854708Date: 08/12/08
IA
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854708
Delivery Date: 08/12/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2008 Medical Advisor Contract 6,700.00
^� Total $6,700.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is I alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580