HomeMy WebLinkAbout131159 CONCENTRA MEDICAL CENTERS - PURCHASE ORDER - 7708845Date 12/14/07
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Purchase Order Number 7708845
City of Fort Collins
City of Fort Collins
Page Number 1
Vendor, 131159 Ship To
CONCENTRA MEDICAL CENTERS HUMAN RESOURCES �
PO BOX 11030 CITY OF FORT COLLINS
DENVER CO $0211.0030 215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 12/13/07 Buyer CAREY, DAVID
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Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note /
Line Qty/Units Description Extended Price
i
1 1 lot / 31200
2007 Flu/Shots
Quantity ,
24 @ $13 per shot
Per Invoice # 6084717A�
2 1 lot 53300
2007 Flu Shots
Quantity
41 @ $13 per shot
Per Invoice # 6134356AI
3 1 lot 6,39400
2007 Flu Shots
Quantity
278 @ $13 per shot
Per Invoice # 6135035
Total $7,239 00
Cityof Fort Cqriny Director of Purchasing and Risk Management
This order is 4Qthalid over $26cio unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580