HomeMy WebLinkAbout103008 COLORADO DEPARTMENT OF PUBLIC HEALTH - PURCHASE ORDER - 8800249Date 01/08/08
BLANKET
C Ity of Fort C ollins
Page Number 1
Vendor, 103008
City of Fort Collins
COLORADO DEPARTMENT OF PUBLIC
HEALTH & ENVIRONMENT
4300 E CHERRY CREEK DR SOUTH
MAIL CODE ASD-AR-B1
DENVER CO 80246-1530
Purchase Order Number 8800249
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 12/31/08 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note 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
Line Qty/Units Description Extended Price
1 2008 Blanket 3,00000
Drug testing charges
Total
city or Fort G Director of Purchasing and Risk Management
This order is Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$3,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580