HomeMy WebLinkAbout445957 MAYO CLINIC HEALTH SOLUTIONS - PURCHASE ORDER - 8856117 (2)Date: 2/13/2009
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
5 1 LOT 40,000.00
Addendum to PO# 8856117
for estimated 2009 expenses.
Per Requisition # 35284. .
Total $40,000.00
City of Fort ucprif 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