HomeMy WebLinkAbout264874 OCCUPATIONAL HEALTH SERVICES - PURCHASE ORDER - 7700182City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/08/07
BLANKET
Purchase Order Number:
vGuvery vase: ullut$luf Buyer: O'NEILL,JAMES
7700182
vurcnase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 25,000.00
Testing Svcs/Drug Lead Zinc
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 $25,000.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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