HomeMy WebLinkAbout451541 PROACTIVE PHYSICAL THERAPY - PURCHASE ORDER - 8857235Date: 12/3/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857235
Delivery Date: 12/3/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Contract dated 11/20/08 40,000.00
POLICE TESTING
Total $40,000.00
City of Fort C441[my Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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