HomeMy WebLinkAbout255441 HEALTH PROMOTION MANAGEMENT INC - PURCHASE ORDER - 8853410City of Fort Collins
Date: 06/09/08
Purchase Order Number: 8853410
uelivery Date: 06/09/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 4249 11,866.35
City of Fort C Director of Purchasing and Risk Management
This order is Valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $11,866.35
City of Fort Collins
Accounting Department
PO Box .580
Fort Collins, CO 80522.0580