HomeMy WebLinkAbout102641 POUDRE VALLEY HOSPITAL - PURCHASE ORDER - 2200123City of Fort Collins
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Date: 01 /07/02
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PURCHASE ORDER NUMBER: 2200123
Vendor: 102641 Ship To:
POUDRE VALLEY HOSPITAL RISK MANAGEMENT DIVISION
1024 $ LEMAY AVE CITY OF FORT: COLLINS
FORT COLLINS CO 80524-3929 215 N MASON, 2ND FLOOR
FORT COLLINS CO 80624.4409
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:
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 1 LT PRE -EMPLOYMENT DRUG TESTS 30,000.00
2 1 LT OTHER SERVICES 20,000.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 50,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580