HomeMy WebLinkAbout103776 AIMS COMMUNITY COLLEGE - PURCHASE ORDER - 8856752Date: 11 /6/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8856752
Delivery Date: 11/5/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 PER INV. DATED 10/29/08 8,154.00
Volunteer Fire Academy
Total
$8,154.00
u ty of t-ort t; m ulrector of rurcnasing ana KISK management City of Fort Collins
This order is nNQjhaIid over $5000 unless signed by James B. O'Neill il, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522.0580