HomeMy WebLinkAbout103776 AIMS COMMUNITY COLLEGE - PURCHASE ORDER - 7702942Date: 05/01/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702942
Delivery Date: 04/30/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot
6,000.00
First Aid w/CPR & AED Training
Classes.
Fee: $60 per person
Specific dates, times, and Iocations:TBD
Per Agreement dated January 4, 2007
Total $6,000.00
This order Is rWZalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580