HomeMy WebLinkAbout131159 CONCENTRA MEDICAL CENTERS - PURCHASE ORDER - 3307454Date: 12/09/03
City of Fort Collins
Citv of Fort Collins
Paae Number: 1
Purchase Order Number: 3307454
Delivery Date: 02/04/04 tsuyer: ^•�� Purchase Order Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT 500.00
ADDENDUM TO PO# 3307454
For additional Drug and Alcohol Awareness Training session on 5/4/04.
Per Requisition # 18298 and attached e-mail confirmation from
Kathleen McCarthy dated 12/8/03.
Fee for additional training session: $500
Location for training: TBD by City of Fort Collins
Total
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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580