HomeMy WebLinkAbout131159 CONCENTRA MEDICAL CENTERS - PURCHASE ORDER - 7700189Date: 01 /08/07
City of Fort Collins Purchase Order Number: 7700189
Page Number: 1
venvely uace: uIMOM I 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
Non -DOT Drug Testing
for Supervisory Summit
Date: February 2, 2005
Hours: 5:00pm-7:00pm for Police Services
Rate: $500 per training session
Per Letter of Agreement dated 10/11/04
City of Fort C91finy Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580