HomeMy WebLinkAbout132075 AIMS COLLEGE CORPORATE EDUCATION - PURCHASE ORDER - 7709068rli,ln, iiS! d9�4 t U ',
Ctty of Fort Collins
Page Number 1
Vendor: 132075
Date 12/20107
City of Fort Collin Purchase Order Number 7709068
AIMS COLLEGE CORPORATE EDUCATION
CENTER -CONTINUING EDUCATION
5590 W 11TH ST
GREELEY CO 80634-4801
Ship To,
HUMAN RESOURCES
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 01/01/08 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
First Aid/CPR 8, AEDTraining'08
Classes for 2008
Fee $60 per person
Specific dates, times, and locations TBD
Per Agreement dated December 14, 2007
Total
4,200 00
$4,200 00
City of Fort CqWinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B O'Neill II, 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