HomeMy WebLinkAbout255441 HEALTH PROMOTION MANAGEMENT - PURCHASE ORDER - 5506842Date: 10/11 /05
�Ir City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 5506842
uenvery Date: 10111/05 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 18,097.70
Health Screening Blood Draws
for 2005 Health Fair
Per Invoice # 3803, dated 9/30/05
Total $18,097.70
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQto4alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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.fortcollins.co.us Fort Collins, CO 80522-0580