HomeMy WebLinkAbout179628 MOBILE LAB - PURCHASE ORDER - 8800112�l Imin
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Ctty of Fort Collins
Page Number 1
City of Fort Collins
Vendor 179628 Ship To
Date 01/04/08
Purchase Order Number 8800113
MOBILE LAB RISK MANAGEMENT DIVISION
5016 LYNNWOOD CT CITY OF FORT COLLINS
LOVELAND CO $0537 215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
ueuvery uate U1/U4/1J8 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 Lt
2,00000
Mobile Drug Tests
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
City of Fort C Director of Purchasing and Risk Management
This order is Valid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580