HomeMy WebLinkAbout131159 CONCENTRA MEDICAL CENTERS - PURCHASE ORDER - 2201578CitvofP=� City of Fort Collins
Page Number: 1 of 1
Date: 03/14/02
PURCHASE ORDER NUMBER: 2201578
Delivery Date: 03/14/02 Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
FOR FLU SHOTS GIVEN TO EMPLOYEES FOR THE 2001 FLU SEASON
une: uTyiumts: Description: Extended Price:
1 1 LOT #2594247 12/10/01 Flu Shots 3,390.00
2 1 LOT #2594247 12/10/01 Flu Shots 3,390.00
Total:
City of Po C liins 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
6,780.00
Mail invoices In duplicate to:
CItY of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580