HomeMy WebLinkAbout131159 CONCENTRA MEDICAL - PURCHASE ORDER - 3307454l!'llll,,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01 /03
Purchase Order Number: 3307454
uellvery uate: vciVvivy 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
500.00
DRUG/ ALCOHOL AWARENESS 2/4/04
Training for Supervisors
2
1 LOT
500.00
DRUG/ ALCOHOL AWARENES 4/13/04
Training for Supervisors
3
1 LOT
500.00
DRUG/ ALCOHOL AWARENES10/14/04
Training for Supervisors
Line Items 1-3 per attached e-mail confirmation from Kathleen McCarthy
dated 10/20/03.
Fee for each training session: $500
Location for training: TBD by City of Fort Collins
Total $1,500.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580