HomeMy WebLinkAbout131159 CONCENTRA MEDICAL CENTERS - PURCHASE ORDER - 5501260Date: 02/25/05
�l� City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501260
ueuvery uaze: wz11L-wUa Buyer: CAREY, DAVID
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 1,000.00
Non -DOT Drug Testing
for Supervisory Summit
Date: February 2, 2005
Hours: 5:00pm-7:00pm for Police Services
Rate: $500 per training session
Per Letter of Agreement dated 10/11/04
Total $1,000.00
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
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