HomeMy WebLinkAbout132432 THOMPSON VALLEY EMS - PURCHASE ORDER - 3307181Milk-j7NL
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/18/03
Purchase Order Number: 3307181
Delivery Date: 1111118103 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
PFA CME State Skills Training
PER INVOICE #50387, DATED 10/31/03.
Total
This order is rkdhalid 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: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
8,654.00
$8,654.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580