HomeMy WebLinkAbout321764 AMERICAN RED CROSS - PURCHASE ORDER - 66052381li Nil t �1p�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/17/06
Purchase Order Number: 6605238
Delivery Date: 08/17/06 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 1,736.00
CPR/FA Class Inv# 7765
2 1 Lot 1,200.00
CPR/FA Class Inv# 8304
3 1 Lot 1,064.00
CPR/FA Class Inv# 7861
City of Fort C91finjill Director of Purchasing and Risk Management
This order is rtQlhalid 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
Total $4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO $0522-0580