HomeMy WebLinkAbout445957 MAYO CLINIC HEALTH SOLUTIONS - PURCHASE ORDER - 8856117 (3)Date: 10/16/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8851920
ueuvery uate: 411/2UU8 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 Lot 1,590.20-
Change Order 4
6 1 Lot 1,477.70
Change Order 4
- ^ n Total $112.50-
City of Fort Cql in 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