HomeMy WebLinkAbout102641 POUDRE VALLEY HEALTH SYSTEM - PURCHASE ORDER - 9950296 (2)Date: 1 /13/2009
City Of BLANKET
Flirt Collins Purchase Order Number: 9950296
Page Number: 1
ueuvery Date: 1/12/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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.
Line
Qty/Units
Description Extended Price
1
Secure Blood Draw
970.00
2
Secure Blood Draw
970.00
3
Secure Blood Draw
970.00
4
Secure Blood Draw
970.00
5
Secure Blood Draw
970.00
6
Secure Blood Draw
970.00
7
Secure Blood Draw
970.00
8
Secure Blood Draw
970.00
9
Secure Blood Draw
970.00
10
Secure Blood Draw
970.00
11
Secure Blood Draw
970.00
12
Secure Blood Draw
970.00
13
Secure Blood Draw
970,00
14
Secure Blood Draw
970.00
City of
F„6rt Collins
Page Number: 2
Date: 1 /13/2009
BLANKET
Purchase Order Number: 9950296
Delivery Date: 1/12/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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.
Line Qty/Units Description Extended Price
City of Fort C im# Director of Purchasing and Risk Management
This order is dvtValid over $5000 unless signed by James B. O'Neill il, 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
Total $13,580.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580