HomeMy WebLinkAbout255441 HEALTH PROMOTION MANAGMENT - PURCHASE ORDER - 3307245a1122AAMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/21/03
Purchase Order Number: 3307245
Delivery Date: 11/zu/u3 Buyer: CAREY, DAVID
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
BLOOD SCREENINGS
Total
Vlly or ro" � ulrector or i urcnasmg anti RISK management
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This order is slid 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: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
16,550.00
$16,550.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580