HomeMy WebLinkAbout102608 FRONT RANGE COMMUNITY COLLEGE - PURCHASE ORDER - 8857220Date: 12/3/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8857220
Delivery Date: 12/2/2008 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 1,000.00
2009 General Cont. Ed Classes
Per Training Order# L2041, dated 11/25/08.
j� Total $1,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is riqValid over $5000 unless signed by James B. O'Neill II, 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@nfcgov.com Fort Collins, CO 80522-0580