HomeMy WebLinkAbout371178 COMPIANCE ADMINISTRATIVE SERVICES - PURCHASE ORDER - 8800104ilkil�u��t;�l>R,,
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Page Number 1
Vendor 371178
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City of Fort Collins
COMPLIANCE ADMINISTRATIVE SERVICES LLC
7100 N BROADWAY #5-N
DENVER CO $0221
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Date 01/04/08
Purchase Order Number 8800104
RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
ueiivery uate U1/U4/108 Buyer O'NEILL,JAMES
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 let
8,00000
drug testing
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 $8,000 00
City of Fort CgCity of Fort Collins Director of Purchasing and Risk Management
This order is 9 Valid over $2000 unless signed by James B O'Neill 11, 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