HomeMy WebLinkAbout103776 AIMS COMMUNITY COLLEGE - PURCHASE ORDER - 3304563ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/29/03
Purchase Order Number: 3304563
Delivery Date: 07/29/03 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
For tuition and fees-20 vols.
Invoice # S0032754
12,600.00
2
1 LOT
For tuition and fees-1 vol.
Invoice # S0036898
630.00
3
1 LOT
Invoice # S0036941
5,250.00
Total 18,480.00
City of Fort C91,finj Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580