HomeMy WebLinkAbout405641 COLORADO CONTRAILS - PURCHASE ORDER - 6607834City of Fort Collins
Page Number: 1
Date: 12/08/06
Purchase Order Number: 6607834
Delivery Date: 12/08/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Pilot Certification 4,500.00
Russ Reed
Total $4,500.00
City of Fort C91finji Director of Purchasing and Risk Management City of Fort Collins
This order is rfQIhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580