HomeMy WebLinkAbout321764 AMERICAN RED CROSS - PURCHASE ORDER - 4407464City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /12104
Purchase Order Number: 4407464
Delivery Date: 11/12/04 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 1,180.00
COMMUNITY CPR
Group Training.
Date: July 29, 2005
Hours: 8:00 am - 4:30 pm
Rate: $59.00 per participant (20 estimated)
Per Contract for Health & Safety Services dated 10/22/04
2 1 LOT 980.00
ADULT CPR / FIRST AID
Group Training.
Date: April 7, 2005
Hours: 8:30 am - 2:30 pm
Rate: $49.00 per participant (20 estimated)
Per Contract for Health & Safety Services dated 10/22/04
3 1 LOT 285.00
FIRST AID REVIEW
Group Training.
Date: October 25, 2005
Date: 11/12/04
�i City of Fort Collins
Citv of Fort Collins
Page Number: 2
Purchase Order Number: 4407464
Delivery Date: 11/12/04 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
Hours: 10:30 am - 12:30 pm
Rate: $19.00 per participant (15 estimated)
Per Contract for Health & Safety Services dated 10/22/04
4 1 LOT 435.00
CPR REVIEW
Group Training.
Date: October 25, 2005
Hours: 8:00 am - 10:00 am
Rate: $29.00 per participant (15 estimated)
Per Contract for Health & Safety Services dated 10/22/04
Total
$2,880.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalld 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