HomeMy WebLinkAbout255441 HEALTH PROMOTION - PURCHASE ORDER - 6606157Date: 09/26/06
6I
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606157
Delivery Date: 09/26/06 Buyer: CAREY, DAVID
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
HEALTH SCREENING BLOOD DRAWS
for 2006 Health Fair
Per Invoice # 3954, dated 8/31/06
17,334.00
Total $17,334.00
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580