HomeMy WebLinkAbout445957 MAYO CLINIC HEALTH SOLUTIONS - PURCHASE ORDER - 8856117 (4)Date: 12/16/2008
City of
F„ort Collins
Page Number: 1
Purchase Order Number: 8856117
Uelivery, Uate: 10/1012008 Buv, 'AVID
Purchase Order number must appear on invoices, packing lusts, Fabelp correspondence,
Note:
Line Qty/Units rided Price
4 1 LOT
%500.00
Addenn
for additional estimated 2008 expenses.
Per Requisition # 34721.
\- T-
Total
$8,500.00
Ulty of Fort UmDirector of Purchasing and Risk Management
This order is nNQhalid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
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.corn Fort Collins, CO 80522-0580