HomeMy WebLinkAbout131159 CONCENTRA MEDICAL CENTERS - PURCHASE ORDER - 6600390Date: 09/21/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6600390
uenvery uate: uv13iub Buyer: CAREY, DAVID
vurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 1,000.00
Non -Dot Drugy Testing addend.
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580