HomeMy WebLinkAbout127983 RED ROCK COMMUNITY COLLEGE - PURCHASE ORDER - 4406204aEff �*410A
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/24104
Purchase Order Number: 4406204
Delivery Date: UaIz4/U4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: CONTACT: TRICIA DAVIS, FORT COLLINS POLICE SERVICES
PHONE: 970-221-6541
Line Qty/Units Description Extended Price
1 Employee Testing 3,096.20
BLACK, DANIEL AARON
2 Employee Testing 3,096.20
GASCA, ALIYA LARISSA
3 Employee Testing 3,096.20
LESLIE, ANDREW GLENN
Total $9,288.60
- 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
P,O1
TRANSACTION REPORT
SEP-27-04
MON 02:43 PM
)K
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
SEP-27 02:42 PM 913039896919
1108" 1 SEND
( M) OK
024
>K
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TOTAL
1M 8S PAGES:
1
Date: 09/24/04
City Of Fort Collins Purchase Order Number: 4406204
City of Fort
Page Number: 1
Delivery Date: vat94Iu4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: CONTACT: TRICIA DAVIS, FORT COLLINS POLICE SERVICES
PHONE: 970-221-6541
Line QWUnits Description Extended Price
tmpicyee resting 3,096.20
BLACK, DANIELAARON