HomeMy WebLinkAbout127983 RED ROCK COMMUNITY COLLEGE - PURCHASE ORDER - 4401666Date: 03/19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401666
Delivery Date: usI laIu4 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 2
7,500.00
Tuition 2004-2 Officers
Total $7,500.00
�ILY vi rurt m uirecror or vurcnasing and Risk Management City of Fort Collins
This order is alid 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