HomeMy WebLinkAbout321764 AMERICAN RED CROSS - PURCHASE ORDER - 5508385City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/15/05
Purchase Order Number: 5508385
UVIlvely vaur:- iu-ialua 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 340.00
First Aid Review 3/28/06
2 1 LOT 340.00
A/CPR/AED review 10/27/06
3 1 LOT 560.00
A/CPR/FA 9/28/06
Total $1,240.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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