HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9150997 (2)V V HEALTH
/� PROMOTION
/ \ MANAGEMENT, INC.
INVOICE
Bill To
City of Ft Collins
Lynn Sanchez
215 N. Mnson Sr.
Fart Collins, CO 80522
Please Remit Payment To:
Health Promorlon Manugcmcn4 Inc.
730 Burbank Stmcl
Broomfield, CO 80020
Date of Invoice:
1/16/2015
Invoice Number.
5om
Tax ID:
114.0E98464
Tames:
Net 15
Due Date:
113112015
Date of Service
Description
City
Rate
Amount
2015 HEALTH SCREENINGS
Deposit for 2015 H=ith Screenings- egmis approximnmly 50% ufexpmtd
10,250.00
10,250.00
hmhh screening revenue.
Orden
Vendor # Q55/
Doc # I Batch #
50�30D.sgl-?56
Thank you for you bmims!
Total
$1DsZ50.00
Hm11h Promotion Mmm8cmen4 Inc. • 730 Burbank SI • Broomfield, CO M020 • (303) 297-0729 • (303) 303-6985 FAX