HomeMy WebLinkAbout171100 CENTURA CENTERS OCC MEDIC - PURCHASE ORDER - 5500026IS adambQRS
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/05
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Purchase Order Number:
5500026
.-.y `""' """""" Buyer: V"NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
2 1 Lot
25,000.00
Drug & Alcohols Tests
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total $25,000.00
This order is rhUhaiid 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