HomeMy WebLinkAbout131159 CONCENTRA MEDICAL CENTERS - PURCHASE ORDER - 2200529CityCityofF�o1� City of Fort Collins
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Vendor: 131159
CONCENTRA MEDICAL CENTERS
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Date: 01 /15/02
PURCHASE ORDER NUMBER: 2200529
Delivery Date: 01/15/02 Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
�mv: uryiumrs: Description: Extended Price:
1 1 LOT FLU SHOTS 11/5/01-11/26/01 41050.00
Total: 4,050.00
City of For 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 II, 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