HomeMy WebLinkAbout445957 MAYO CLINIC HEALTH SOLUTIONS - PURCHASE ORDER - 8856117Date: 10/10/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856117
Delivery Date: 10/10/2008 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 9,398.00
Embody Health May
2 1 LOT 13,362.00
Embody Health June
Total
$22,760.00
cny or Tort L;c
uirector of Purchasing and Risk Management
This order is nm alid over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort CollinsAccounting 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: purchasing@fcgov.com Fort Collins, CO 80522-0580