HomeMy WebLinkAbout264874 OCCUPATIONAL HEALTH SERVICES - PURCHASE ORDER - 3300615Date: 01/23/03
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City of Port Collins
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City of Fort Collins
Purchase Order Number: 3300615
Delivery Date: 12/31/03 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 LT Testing Services/Drug/Lead Zin
order is râ–ºgthalid 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
Phone: 970-2214776 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
25,000.00
Total 25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580