HomeMy WebLinkAbout255441 HEALTH PROMOTION MANAGEMENT - PURCHASE ORDER - 9952109Date: 4/2/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9952109
Delivery Date: 4/1/2009 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
1 1 Lot
Blood Draws
Per Invoice# 4403, dated 2/28/09.
Total
9,419.50
$9,419.50
..._....._.._�_..._..- 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