HomeMy WebLinkAbout374732 ADVANCED SPINE REHABILITATION - PURCHASE ORDER - 5508458Date: 12/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5508458
- - -- - - - -� ouyer: UAKtY, 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
900.00
Avoiding Back Pain &Injuries
Seminars
Dates: TBD
Time: five (5) - one (1) hour sessions at $180.00 per hour
Participants: minimum 10 / maximum 45
Per Proposal dated November 21, 2006
Total $900.00
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.fortcollins.co.us Fort Collins, CO 80522-0580