HomeMy WebLinkAbout131159 CONCENTRA MEDICAL CENTERS - PURCHASE ORDER - 8857273Date: 5/4/2009
of
City Collins
Page Number: 1
Purchase Order Number: 8857273
Delivery Date: . 12/3/2008 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
2
Total
94.50
$94.50
City of Fort C inY Director of Purchasing and Risk Management City of Fort Collins
This order is H14Valid 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