HomeMy WebLinkAbout103776 AIMS COMMUNITY COLLEGE - PURCHASE ORDER - 7702942 (2)to,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/14/07
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 Qty/Units Description Extended Price
1 1 Lot 6.000.00
Classes.
Fee: $60 per person
Specific dates, times, and Iocations:TBD
Per Agreement dated January 4, 2007
2 1 Lot
First Aid w/CPR & AED Training
First Aid w/CPR & AED Training
Classes.
Fee: $60 per person
Specific dates, times, and locatlonS:TBD
Per Agreement dated January 4, 2007
Replaces Line 1 which was inadvertently received against for the full amount. DMC
Total $12,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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