HomeMy WebLinkAbout255441 HEALTH PROMOTION MANAGEMENT - PURCHASE ORDER - 7708861Ctty of Fort Collins
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Page Number 1
Vendor 255441
City of Fort Collins
HEALTH PROMOTION MANAGEMENT INC
730 BURBANK ST
BROOMFIELD CO $0020
Date 12/14/07
Purchase Order Number 7708861
Ship To
HUMAN RESOURCES
CITY OF FORT COL S
215 N MASON; 2N LOOR
FORT COLLINS 80524-4408
Delivery Date 12/14/07 Bu?g CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bi s of lading, and all correspondence
Note
Line
1 1 Lot
Qty/U n its
for Health Fair/Wellness Program
Per Inovlce # 4156
Description
Blood Draws and Tests
Extended Price
3,75241
Total $3,752 41
cny of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B O'Neill II, 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