HomeMy WebLinkAbout104338 AMERICAN RED CROSS - PURCHASE ORDER - 4407464Date: 06/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407464
Delivery Date: 11/12/04 Buyer: CARE AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la di , and all correspondence.
Note:
Line Qty/Units scription Extended Price
5 1 LOT 951.87
for additional Adult CPR / First Aid Group
Class Date: May 25, 2005
Per Invoice # 6166, dated May 31, 2005
Change authorized per Req # 23556
bDENDUM TO PO# 4407464
Natural Resources.
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$951.87
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580