HomeMy WebLinkAbout132075 AIMS COLLEGE - PURCHASE ORDER - 7704524City of oFort Collins
Page Number: 1
City of Fort Collins
Date: 06/28/07
Purchase order Number: 7704524
Delivery Date: 06/28/07
Buyer: CAREY,
Purchase Order number must appear on invoices,
packing lists, labels, Dills of lading, !Lall correspondence.
No d-
Line Qty/Units Desc i tion Extended Price
1 Lot
Classes. First 'd W/CPR & AED Training
Fee: $60 per person
Specific dates, times, and locations:TBD
Per Agreement dated January 4, 2007
Replaces PO# 7702942 and with new sup4er number. DMC
City of �Fort CDirector of Purchasing and Risk This order is not valid over $2000 unless signed by James
es B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
1,600.00
Total $1,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580