HomeMy WebLinkAbout264874 OCCUPATIONAL HEALTH SERVICES - PURCHASE ORDER - 5502379Date: 04/14/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502379
Delivery Date: 04/14/05 Buyer: BO ETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
Line Qty/Units Dodcription Extended Price
1 1 lot 3,101.00
Me cal tests new firefighters
PER INVOICE DATED 4/4/05.
Total $3,101.00
Uly or rorr c m uirecror or r-urcnawng anu MlbK manayen UM City of Fort Collins
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collin, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax:970.221-6707 Email: info@ci.fort-collins.co.us