HomeMy WebLinkAbout255441 HEALTH PROMOTIONAL MANAGEMENT - PURCHASE ORDER - 9952413Date: 4/20/2009
Fort of
Page Number: 1
Purchase Order Number: 9952413
Delivery Date: 4/17/2009 Byy�er: 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
l 1 1 Lot 11,944.43_
Blood Draws (March3 ,4 & 5)
Per Invoice # 4411, dated 03/31/09.
Total
$11,944.43
City of Fort CcPnDirector 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