HomeMy WebLinkAbout132432 THOMPSON VALLEY EMS ACADEMY - PURCHASE ORDER - 2207549City of Fort Collins
Date: 10/25/02
Purchase Order Number: 2207549
Delivery Date: 10/25/02 Buyer: BONNETTE, ED
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
PER INVOICE 50165, DATED 10/10/02.
FOR OCTOBER 10, 11, 14, 21, 22, 23.
CONTRACTED TRAINING - EMS
Total
This order is r6ihalid 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
Phone: 970-221-6776 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us
5,820.00
5,820.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580