CAGE 046N4 - FITZPATRICK ENTERPRISES INC
USA

FITZPATRICK ENTERPRISES INC

CAGE Code: 046N4
DUNS: 095018719
6353 PONTIUS RD
GROVEPORT OH 43125-1364
UNITED STATES

Telephone: 6144971000
Fax: 6144971863


FITZPATRICK ENTERPRISES INC is an Active Commercial Supplier with the Cage Code 046N4 and is tracked by Dun & Bradstreet under DUNS Number 095018719.

Additional Data For CAGE 046N4

SIC Code 1:3714
SIC Code 2:4783
SIC Code 3:5015
SIC Code 4:7692
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 046N4

Tuesday, December 12, 2017
$5,380.00
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
SRE-3000 BRUNO ELAN STRAIGHT RAIL STAIRLIFT INSTALLED (2)
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018P0765  
Tuesday, December 5, 2017
$9,700.00
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
CRE-2140 BRUNO 90 DEGREE INSIDE/OUTSIDE TURN CURVED RAIL UNIT WITH INSTALLATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018P0655  
Wednesday, November 8, 2017
$5,380.00
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
SRE-3000 - BRUNO ELAN STRAIGHT RAIL STAIRLIFT (X2) WITH INSTALLATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018P0430  
Wednesday, October 18, 2017
$4,280.00
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
VSL-6900 BRUNO CURB SIDER INSTALLATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018P0120  
Wednesday, April 12, 2017
$8,215.00
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
VSS-2602 BRUNO VALET PLUS SEAT LEFT FRONT INSTALLED ARMREST LEFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25017P2570  
Wednesday, April 12, 2017
$5,380.00
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
SRE-3000 BRUNO ELAN STRAIGHT-RAIL STAIRLIFT GROUND TO UPSTAIRS SRE-3000 BRUNO ELAN STRAIGHT-RAIL GROUND TO BASEMENT LLINTERIOR LABOR TO DELIVER, INSTALL AND DEMO TO VETERAN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25017P2633  
Wednesday, January 18, 2017
$9,998.00
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
CRE-2140 BRUNO CURVED STAIRGLIDE AND INSTALLATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25017P1518  
Wednesday, November 9, 2016
$5,290.00
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
SRE-3000 BRUNO ELAN STRAIGHT RAIL STAIRLIFT LLINTERIOR LABOR TO INSTALL INCLUDED NOTE/INT 6 STEPS 6STEPS SPLIT LEVEL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25017P0331  
Thursday, July 14, 2016
$9,898.00
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
INSTALL BRUNO CURVED RAIL STAIRLIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25016P1619  
Friday, November 27, 2015
($2,990.00)
3600: Department of Veterans Affairs
00250P: 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS

B: PURCHASE ORDER
BRUNO ELAN STRAIGHT RAIL STAIRLIFTS 2 LABOR TO SET AN OUTLET FOR ONE STAIRLIFT 1
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25016P0163  
Tuesday, November 3, 2015
$5,785.00
3600: Department of Veterans Affairs
00250P: 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS

B: PURCHASE ORDER
BRUNO ELAN STRAIGHT RAIL STAIRLIFTS 2 LABOR TO SET AN OUTLET FOR ONE STAIRLIFT 1
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25016P0163  
Tuesday, September 1, 2015
($6,885.00)
3600: Department of Veterans Affairs
00250P: 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS

B: PURCHASE ORDER
INSTALL BRUNO VPL 53" DELIVERY/SETUP RAMP FROM DOOR TO VPL 48 X 96
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25015P1960  
Wednesday, June 24, 2015
$6,885.00
3600: Department of Veterans Affairs
00250P: 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS

B: PURCHASE ORDER
INSTALL BRUNO VPL 53" DELIVERY/SETUP RAMP FROM DOOR TO VPL 48 X 96
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25015P1960  
Wednesday, March 4, 2015
$3,650.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00250P: 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS

PO Purchase Order
VSL-6900 BRUNO CURB-SIDER MAX 400 LB W POWER LIFT HEAD LLINTERIOR LABOR TO REMOVE OLD LIFTER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25015P1164  
Tuesday, May 13, 2014
$3,395.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
BRUNO VERTICAL PLATFORM LIFT SN 08110300095 LABOR TO INSTALL VPL-3153 FROM VA STOCK LABOR AND MATERIAL FOR DECK MODIFICATIONS TOP LANDING GATE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25014P1897  
Thursday, January 16, 2014
$6,995.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
TAS-2570E BRUNO VALET SEAT - 330 LB CAPACITY POWER UP,DOWN, ROTATE AS PER QUOTE #6376
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25014P1019  
Tuesday, October 1, 2013
$6,695.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
VPL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013P1643  
Thursday, September 26, 2013
$3,295.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
STAIRGLIDE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013P2168  
Monday, September 9, 2013
$11,295.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

PO Purchase Order
PROSTHETICS VEHICLE LIFT FOR WHEELCHAIR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013P1802  
Thursday, August 15, 2013
$6,590.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
STAIRGLIDE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013P1640  
Tuesday, August 6, 2013
$3,445.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
STAIRGLIDE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013P1572  
Monday, August 5, 2013
$3,445.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
STAIRGLIDE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013P1510  
Monday, July 29, 2013
$4,595.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

PO Purchase Order
PROSTHETIC WHEELCHAIR LIFT FOR AUTOMOBILE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013P1496  
Thursday, July 25, 2013
$3,445.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
STAIRGLIDE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013P1490  
Friday, April 26, 2013
$3,900.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
EXPRESS REPORTING
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013P4609  
Friday, March 1, 2013
$3,050.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
MOBILITY RAMP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013J0993  
Friday, January 11, 2013
$3,995.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
STAIR GLIDE WITH INSTALLATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25013P0658  
Monday, October 1, 2012
$6,345.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
PSAS NCO 10 10/01/2012 THRU 01/09/2013
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA250PSASFITZPATRICKENTERPRISESINCQTR1FY13  
Thursday, October 13, 2011
$10,468.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
EXPRESS REPORTING FOR FITZPATRICK ENTERPRISE FOR 1ST QUARTER FY 2011.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V757R21123  
Thursday, July 21, 2011
$3,495.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA7571R5484  
Friday, March 11, 2011
$15,183.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
EXPRESS REPORTING FOR FITZPATRICK 2ND AND 3RD QUARTER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V757Q13608EXPRESSREPORTING  
Wednesday, March 9, 2011
$7,295.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
BRUNO CLUS (COMPACT LIFT UP SEAT) IN BLACK FABRIC #TAS-5301. PURCHASE ORDER Q16034
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA5381Q16034  
Friday, September 14, 2007
$1,315.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V757PROSFY07SEPDUNS095018719  
Tuesday, September 11, 2007
$800.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538PROSFY07SEPDUNS095018719  
Monday, August 6, 2007
$5,406.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V757PROSFY07AUGDUNS095018719  
Wednesday, August 1, 2007
$727.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538PROSFY07AUGDUNS095018719  
Thursday, July 12, 2007
$1,053.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538PROSFY07JULDUNS095018719  
Wednesday, July 11, 2007
$3,042.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V757PROSFY07JULDUNS095018719  
Wednesday, June 27, 2007
$220.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V757PROSFY07JUNDUNS095018719  
Tuesday, June 5, 2007
$300.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538PROSFY07JUNDUNS095018719  
Wednesday, May 23, 2007
$2,465.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V757PROSFY07MAYDUNS095018719  
Thursday, May 10, 2007
$201.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538PROSFY07MAYDUNS095018719  
Friday, April 6, 2007
$651.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538PROSFY07APRDUNS095018719  
Tuesday, April 3, 2007
$4,008.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V757PROSFY07APRDUNS095018719  
Tuesday, March 13, 2007
$2,147.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V757PROSFY07MARDUNS095018719  
Thursday, March 1, 2007
$800.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538PROSFY07MARDUNS095018719  
Thursday, February 8, 2007
$408.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V757PROSFY07FEBDUNS095018719  
Thursday, February 1, 2007
$82.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538PROSFY07FEBDUNS095018719  
Wednesday, January 17, 2007
$639.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V757PROSFY07JANDUNS095018719  
Friday, January 12, 2007
$2,158.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538PROSFY07JANDUNS095018719  
Thursday, December 7, 2006
$2,874.86
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
STAIR LIFT/GLIDE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538PROS07Q1DB095018719  
Friday, October 13, 2006
$6,965.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
LIFT, SCOOTER/POWER WC
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V757PROS07Q1DB095018719  
Thursday, September 14, 2006
$2,690.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V757V62307  
Thursday, September 14, 2006
$1,050.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538Q67624  
Monday, September 11, 2006
$800.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538Q67493  
Friday, September 8, 2006
$288.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V757V62106  
Thursday, September 7, 2006
$755.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V757V62040  
Wednesday, August 23, 2006
$2,155.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V757V61533  
Wednesday, August 23, 2006
$584.27
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538Q67054  
Friday, August 18, 2006
$360.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538Q66991  
Friday, August 4, 2006
$2,890.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V757V60703  
Monday, July 31, 2006
$416.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538Q66456  
Friday, July 28, 2006
$457.50
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V757V60453  
Thursday, July 20, 2006
$299.45
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V757V60071  
Thursday, July 20, 2006
$445.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V757V60068  
Wednesday, June 14, 2006
$135.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V757U68880  
Monday, June 12, 2006
$145.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V757U68829  
Tuesday, May 30, 2006
$2,047.86
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538Q65110  
Tuesday, May 30, 2006
$800.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538Q65113  
Thursday, May 11, 2006
$397.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538Q64754  
Wednesday, May 10, 2006
$1,546.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538Q64710  
Tuesday, April 25, 2006
$1,395.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V757U67054  
Monday, April 24, 2006
$60.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V757U66953  
Wednesday, April 19, 2006
$535.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V757U66821  
Wednesday, April 12, 2006
$578.00
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538Q64055  
Wednesday, April 12, 2006
$2,070.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V757U66554  
Monday, April 3, 2006
$159.79
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V757U66104  
Wednesday, February 1, 2006
$306.60
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
LIFT, SCOOTER/POWER WC
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V538Q62683  
Sunday, January 1, 2006
$7,560.50
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
PROSTHETIC DVC REPAIR HOURLY
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V757U63144  
Saturday, October 1, 2005
$8,011.00
00757P: 757P-COLUMBUS PROSTHETICS

PO Purchase Order
RAMP, PORTABLE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V757U60318  
Friday, July 1, 2005
$13,208.87
00538P: 538P-CHILLICOTHE PROSTHETICS

PO Purchase Order
DME DELIVERY,SET-UP
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V538Q50655