HomeMy WebLinkAbout113033 GENERALCARE HEALTH SERVICES INC - PURCHASE ORDER - 9950177 (3)Date: 1 /7/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9950177
Delivery Date: 1/6/2009 Buyer: O'NEILL,JAMES
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 5,000.00
Drug tests
Total $5,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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