HomeMy WebLinkAbout129298 EMERGENCY PHYSICIAN OF FORT COLLINS - PURCHASE ORDER - 9950169Date: 1 /7/2009
City Of
Fort Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950169
Delivery Date: 1/6/2009 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 1 Lot 3,000.00
Physician Services/AED
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total
This order is n`QValid over $5000 unless signed by James B. O'Neill II, CPPO
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
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580