HomeMy WebLinkAbout127983 RED ROCKS COMMUNITY COLLEGE - PURCHASE ORDER - 5501764Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/21 /05
Purchase Order Number: 5501764
""'r "atw. """ Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: SPRING SEMESTER 2004 TUITIONS.
Line Qty/Units Description Extended Price
1 Tuition/Course Fee 3,096.00
Shane Clarke
2 Tuition/Course Fee 3,096.20
Heather Moore
City of Fort C m Director of Purchasing and Risk Management
This order is rhdkalid 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.fortcollins.co.us
Total $6,192.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580