HomeMy WebLinkAbout131159 CONCENTRA MEDICAL CENTERS - PURCHASE ORDER - 4407754Date: 02/03/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407754
City of Fort Collins
Delivery Date: 11/24/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: %
V
Line Qty/Units Description Extended Price
5 1LOT
ADDENDUM TO PO # 4407754
for Video Taping of one (1) Training Session.
Fee per e-mail Letter of Agreement dated 01/11/05
Addendum Authorized per Req # 22624.
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
$500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580