HomeMy WebLinkAbout171100 CENTURA CENTERS OCC MEDIC - PURCHASE ORDER - 2200087CityofF_ City of Fort Collins
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171100
5CG MEDIC I
_ER POINT #103 t
CO 80907
Date: 01 /07/02
PURCHASE ORDER NUMBER: 2200087
� To:
WENT DIVISION
COLLINS
,2NDFLOOR
CO 805244408
Delivery Date: 01/04/02 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 DRUG & ALCOHOL TESTING SERVICE 25,000.00
Total: 25,000.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO city of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us