HomeMy WebLinkAbout131159 CONCENTRA MEDICAL CENTERS - PURCHASE ORDER - 5501094'P
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/15/05
Purchase Order Number: 5501094
Delivery Date: 02/15/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lis , labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,000.00
for Supervisory Summit
Date: February 2, 2005
Hours: 5:00pm-7:00pm
Rate: $500 per training
Per Letter of Agreem
Services
dated 10/11/04
Non -DOT Drug Testing
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
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580