HomeMy WebLinkAbout215934 AIMS COMMUNITY COLLEGE - PURCHASE ORDER - 8855300Date: 09/02/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855300
Delivery Date: 08/29/08 Byy'er: O'NEILL,JAMES
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Purchase Order number must appear on invoices, packing lists, labelsy bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Training AED Inv NB006126
Total
290.00
$290.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580