HomeMy WebLinkAbout127983 RED ROCKS COMMUNITY COLLEGE - PURCHASE ORDER - 6600010Date: 01 /03/06
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City of Fort Collins Purchase Order Number: 6600010
City of Fort Collins
Page Number: 1
uenvery uate: U'llUX06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER INVOICE #R12382819-06S, DATED 12/21/05.
Line
Qty/Units
Description
Extended Price
1
Employee Testing
Mallory, Brian
3,739.90
2
Employee Testing
Miller, Kyle
3,739.90
3
Employee Testing
Raymond, Daniel
3,739.90
4
Employee Testing
Schneider, Jacob
3,739.90
5 Employee Testing
Wallace, Georgette
3,739.90
Total $18,699.50
City of Fort CopffirifDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill ll, 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