HomeMy WebLinkAbout264874 OCCUPATIONAL HEALTH SERVICES - PURCHASE ORDER - 3302795(0^760�
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/20/03
Purchase Order Number: 3302795
Delivery Date: 05/20/03 Buyer: BONNETTE, ED
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 lot Medical services 2,637.00
PER INVOICE #22920, DATED 5/5/03, FOR POUDRE FIRE AUTHORITY.
Total 2,637.00
City of Fort CqrInj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580