HomeMy WebLinkAbout255441 HEALTH PROMOTION MANAGEMENT - PURCHASE ORDER - 8851861City of Fort Collins
Page Number 1
Vendor 265441
HEALTH PROMOTION MANAGEMENT INC
730 BURBANK ST
BROOMFIELD CO 80020
Date 04/04/08
Purchase Order Number 8851861
Ship To
HUMAN RESAURC
CITY OF FORT C LtNS
215 N MASON, D FLOOR
FORT CALL $ CO 80024-4404
Delivery Date 03/28/08 /4uyer CAREY, DAVID
Purchase Order number must appear on invoices packing lists, lab/ofs, bells of lading, and all correspondence
Note
Line Qty/Units ff Description Extended Price
1 1 lot
4221
For Blood Draws (February 27 & 28 08)
City Contact Lynn Sanchez
Per Invoice# 4221
Total
This order is r6lhalid over $2000 unless signed by James B O Neill 11 CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
6 12700
$6 127 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580