HomeMy WebLinkAbout170479 ROCKY MOUNTAIN EDUCATIONAL - PURCHASE ORDER - 7703807a
EMS City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/01 /07
Purchase Order Number: 7703807
. VNIVcl y WOLU. voiu itut Buyer: O'NEILL,JAMES
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1
2,200.00
training inv 1007
Total
$2,200.00
Uny or rort U011iny Director of Purchasing and Risk Management
This order is rhdhalid 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