HomeMy WebLinkAbout378919 APS HEALTHCARE - PURCHASE ORDER - 7700197Date: 01 /08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700197
Delivery Date: 01/08/07 Buy : CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 December 2006 1396 ee's 3,113.08
EAP Program Fees
for Employee Assistance Program Decembe , 2006 expenses.
Terms & Conditions per Services Agree ent # P-989
Total $3,113.08
uny of tort G()PFny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580