HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4403584Date: 06/10/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403584
""'"C'y ""`r: ., ,.V,V7 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 12,665.00
Physical testing -44 employees
PER INVOICE DATED 5/25/04 FROM TIFFANY LIPSEY; HUMAN
PERFORMANCE CLINICAURESEARCH LABORATORY.
Total $12,665.00
�Iiy or rort L. m ulrector or Purchasing and Risk Management
This order is fttkalid 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