HomeMy WebLinkAbout171100 TOTAL HEALTHCARE INC DBA CCOM COS - PURCHASE ORDER - 8800115l� 1111�1CI{I,
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Ctty of For Collins
Page Number 1
Vendor: 171100
City of Fort Collins
TOTAL HEALTHCARE INC DBA CCOM COS
4112 OUTLOOK BLVD #37
PUEBLO GO $1008
Date 01/04/08
BLANKET
Purchase Order Number
Ship To
RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
8800115
Denvery Date W/U4/08 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 Lot
25,000 00
Drug & Alcohol; 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
$25,000 00
Clty of Fort CgDirector of Purchasing and Risk Management City of Fort Collins
This order is q Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580