HomeMy WebLinkAbout445957 MAYO CLINIC HEALTH SOLUTIONS - PURCHASE ORDER - 8856117 (2)Date: 10/16/2008
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
3 1 LOT 42,000.00
Addendum to PO# 8856117
For estimated additional 2008 Program payments.
Authorized per Reg# 34162
Terms and Conditions per Administrative
Services Agreement for P1097-Health Risk
Assessment/Lifestyle Management.
Total
$42,000.00
city of Fort (;OAinl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580