HomeMy WebLinkAbout132075 AIMS COLLEGE - PURCHASE ORDER - 7703347Date: 05/14/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7703347
Delivery Date: 05/14/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
Extended Price
1 1 lot
CPR Class Inv # NB005294
City of FortCollins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
855.00
Total $855.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580