HomeMy WebLinkAbout131159 CONCENTRA MEDICAL - PURCHASE ORDER - 6607830City of Fort Collins
Page Number: 1
Date: 12/08/06
Purchase Order Number: 6607830
Delivery Date: 12/08/06 Buyer: //CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note: i
Line Qty/Units ; Description Extended Price
i
1 1 lot / 5,080.00
2006 Flu Shots10/24/06
Quantity:
254 @ $20 per shot
Per Invoice # 5490425, dated 11/2/06 /
2 1 lot 90.00
2006 Flu Shots Nov 2006
Quantity:
9 @ $10 per shot
Per Invoice # 5500732, ed 11/9/06
3 1 lot
350.00
Quantity:
35 @ $10 per shot
Per Statement dated 12/1/06
2006 Flu Shots 11/20/06
Qi--
Total
$5,520.00
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is riQihalid over $2000 unless signed by James B. O'Neill It, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-05M PO Box 580
Fort Collins, CO 80522-0580