HomeMy WebLinkAbout103776 AIMS COMMUNITY COLLEGE - PURCHASE ORDER - 8857067Date: 11 /26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857067
uenvery mate: I Uzoizuud 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 LOl
CPR AED and First Aid Training
Sessions.
Four (4) sessions in 2009
Specific dates, times and training sites TBD.
Limit of 27 individuals
Fee:$60 per person
Per Agreement Dated 11/19/08.
City of Fort CqninY Director of Purchasing and Risk Management
This order is nNGtthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
•:111
Total $6,480.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580