HomeMy WebLinkAbout131159 CONCENTRA MEDICAL CENTERS - PURCHASE ORDER - 6600390 (2)Date: 01/13/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600390
Delivery Date: 01/13/06 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 City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, 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
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�Ir ofof Foy City of Fort Collins
Page Number: 1
Date: 02/25/05
Purchase Order Number: 5501260
Delivery Date: 02/24/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description Account
Extended Price
1
1 LOT
551-550613.529290
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
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Total , Q .
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580